Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-KABIRDHAM,Block Panchayat & Equivalent:-BODLA,Village Panchayat & Equivalent:-NEURGAONKALA |
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Month | Receipts | Payments |
April, 2018 | 2,31,700.00 | 0.00 |
May, 2018 | 1,89,736.00 | 19,250.00 |
June, 2018 | 26,528.00 | 39,100.00 |
July, 2018 | 0.00 | 13,158.00 |
August, 2018 | 32,550.00 | 41,400.00 |
September, 2018 | 4,11,400.00 | 9,450.00 |
October, 2018 | 63,500.00 | 42,750.00 |
November, 2018 | 18,350.00 | 2,56,700.00 |
December, 2018 | 10,850.00 | 1,42,946.00 |
Januaury, 2019 | 86,200.00 | 2,15,520.00 |
February, 2019 | 11,200.00 | 1,68,495.00 |
March, 2019 | 47,178.00 | 1,37,566.00 |
Total | 11,29,192.00 | 10,86,335.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Saturday, November 16, 2019 3:48 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |