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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:-GHOTHIA |
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| Month | Receipts | Payments |
| April, 2018 | 568.00 | 15,017.70 |
| May, 2018 | 2,48,627.00 | 1,65,551.00 |
| June, 2018 | 1,172.00 | 1,42,380.00 |
| July, 2018 | 233.00 | 15,017.70 |
| August, 2018 | 64,400.00 | 99,558.00 |
| September, 2018 | 5,82,862.00 | 18,000.00 |
| October, 2018 | 32,900.00 | 0.00 |
| November, 2018 | 0.00 | 60,200.00 |
| December, 2018 | 79,816.00 | 3,94,023.70 |
| Januaury, 2019 | 16,450.00 | 5,38,851.00 |
| February, 2019 | 16,450.00 | 3,41,551.00 |
| March, 2019 | 16,450.00 | 16,450.00 |
| Total | 10,59,928.00 | 18,06,600.10 |
| 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 |