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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-KABIRDHAM,Block Panchayat & Equivalent:-KAWARDHA,Village Panchayat & Equivalent:-DHARAMPURA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 5,32,315.00 |
| May, 2018 | 3,51,118.00 | 0.00 |
| June, 2018 | 9,603.00 | 3,15,500.00 |
| July, 2018 | 61,600.00 | 5,21,160.00 |
| August, 2018 | 30,800.00 | 3,30,433.00 |
| September, 2018 | 8,48,947.00 | 2,000.00 |
| October, 2018 | 1,03,063.00 | 1,08,500.00 |
| November, 2018 | 51,500.00 | 1,10,500.00 |
| December, 2018 | 1,29,986.00 | 2,52,700.00 |
| Januaury, 2019 | 36,731.50 | 6,89,978.00 |
| February, 2019 | 29,750.00 | 46,400.00 |
| March, 2019 | 1,53,868.75 | 2,19,370.90 |
| Total | 18,06,967.25 | 31,28,856.90 |
| Back | ||
| 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 |