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:-REGAKHARKALA |
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Month | Receipts | Payments |
April, 2018 | 12,950.00 | 1,53,950.00 |
May, 2018 | 2,06,933.00 | 2,81,110.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 12,950.00 | 50,108.00 |
August, 2018 | 38,850.00 | 1,67,900.00 |
September, 2018 | 4,09,000.00 | 90,662.00 |
October, 2018 | 79,800.00 | 3,11,950.00 |
November, 2018 | 27,230.00 | 24,150.00 |
December, 2018 | 20,300.00 | 0.00 |
Januaury, 2019 | 94,400.00 | 68,730.00 |
February, 2019 | 0.00 | 44,000.00 |
March, 2019 | 1,21,400.00 | 3,04,451.00 |
Total | 10,23,813.00 | 14,97,011.00 |
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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 |