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:-SAREKHA |
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Month | Receipts | Payments |
April, 2018 | 2,92,373.00 | 1,43,800.00 |
May, 2018 | 2,03,029.00 | 1,00,220.00 |
June, 2018 | 29,862.00 | 1,28,780.00 |
July, 2018 | 24,850.00 | 1,08,200.00 |
August, 2018 | 49,700.00 | 1,06,000.00 |
September, 2018 | 49,800.00 | 52,800.00 |
October, 2018 | 36,050.00 | 69,500.00 |
November, 2018 | 46,200.00 | 27,600.00 |
December, 2018 | 59,726.00 | 68,950.00 |
Januaury, 2019 | 4,50,600.00 | 61,500.00 |
February, 2019 | 18,200.00 | 27,390.00 |
March, 2019 | 0.00 | 15,000.00 |
Total | 12,60,390.00 | 9,09,740.00 |
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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 |