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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-KABIRDHAM,Block Panchayat & Equivalent:-BODLA,Village Panchayat & Equivalent:-RAJANAVAGAON |
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| Month | Receipts | Payments |
| April, 2018 | 15,750.00 | 15,050.00 |
| May, 2018 | 15,750.00 | 300.00 |
| June, 2018 | 0.00 | 4,74,719.88 |
| July, 2018 | 15,750.00 | 91,750.00 |
| August, 2018 | 0.00 | 7,54,750.00 |
| September, 2018 | 28,650.00 | 3,67,000.00 |
| October, 2018 | 44,400.00 | 1,04,550.00 |
| November, 2018 | 44,050.00 | 44,050.00 |
| December, 2018 | 15,400.00 | 0.00 |
| Januaury, 2019 | 18,900.00 | 34,300.00 |
| February, 2019 | 19,250.00 | 19,250.00 |
| March, 2019 | 33,250.00 | 9,150.00 |
| Total | 2,51,150.00 | 19,14,869.88 |
| Back | ||
| 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 |