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:-BIPTARA |
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Month | Receipts | Payments |
April, 2018 | 994.00 | 0.00 |
May, 2018 | 2,69,964.00 | 1,22,100.00 |
June, 2018 | 12,508.00 | 1,19,400.00 |
July, 2018 | 710.00 | 2,68,300.00 |
August, 2018 | 16,100.00 | 2,97,000.00 |
September, 2018 | 5,38,414.00 | 3,97,240.00 |
October, 2018 | 33,100.00 | 1,05,911.10 |
November, 2018 | 31,700.00 | 1,53,700.00 |
December, 2018 | 1,23,966.00 | 0.00 |
Januaury, 2019 | 63,018.00 | 1,64,900.00 |
February, 2019 | 46,450.00 | 82,000.00 |
March, 2019 | 2,466.00 | 3,00,978.00 |
Total | 11,39,390.00 | 20,11,529.10 |
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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 |