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:-ROL |
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Month | Receipts | Payments |
April, 2018 | 14,000.00 | 2,36,320.00 |
May, 2018 | 14,000.00 | 1,73,685.00 |
June, 2018 | 3,87,650.00 | 38,000.00 |
July, 2018 | 14,000.00 | 14,000.00 |
August, 2018 | 28,000.00 | 54,900.00 |
September, 2018 | 3,56,800.00 | 32,500.00 |
October, 2018 | 27,650.00 | 1,93,350.00 |
November, 2018 | 0.00 | 1,50,000.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 3,10,750.00 | 20,000.00 |
February, 2019 | 0.00 | 1,60,000.00 |
March, 2019 | 0.00 | 1,13,750.00 |
Total | 11,52,850.00 | 11,86,505.00 |
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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 |