Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-KABIRDHAM,Block Panchayat & Equivalent:-KAWARDHA,Village Panchayat & Equivalent:-BAHARMUDA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,15,000.00 |
May, 2018 | 2,34,308.00 | 1,30,950.00 |
June, 2018 | 28,079.00 | 52,665.00 |
July, 2018 | 53,900.00 | 72,600.00 |
August, 2018 | 27,650.00 | 39,258.00 |
September, 2018 | 28,945.00 | 36,700.00 |
October, 2018 | 4,75,154.00 | 6,20,755.00 |
November, 2018 | 19,250.00 | 38,740.00 |
December, 2018 | 844.00 | 15,500.00 |
Januaury, 2019 | 0.00 | 9,000.00 |
February, 2019 | 17,500.00 | 17,500.00 |
March, 2019 | 17,500.00 | 17,500.00 |
Total | 9,03,130.00 | 11,66,168.00 |
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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 |