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:-DUDHIYA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 59,700.00 |
May, 2018 | 1,64,916.00 | 35,000.00 |
June, 2018 | 0.00 | 15,000.00 |
July, 2018 | 22,050.00 | 2,43,297.00 |
August, 2018 | 33,135.00 | 97,000.00 |
September, 2018 | 2,88,363.00 | 0.00 |
October, 2018 | 39,750.00 | 1,05,567.70 |
November, 2018 | 15,400.00 | 1,51,300.00 |
December, 2018 | 30,852.00 | 95,784.00 |
Januaury, 2019 | 1,050.00 | 17.70 |
February, 2019 | 0.00 | 14,425.00 |
March, 2019 | 4,39,499.04 | 4,51,600.00 |
Total | 10,35,015.04 | 12,68,691.40 |
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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 |