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:-GHUGHARI KALA |
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Month | Receipts | Payments |
April, 2018 | 1,22,500.00 | 1,40,000.00 |
May, 2018 | 2,46,721.00 | 1,94,180.00 |
June, 2018 | 8,765.00 | 1,58,970.00 |
July, 2018 | 0.00 | 1,13,500.00 |
August, 2018 | 0.00 | 25,658.00 |
September, 2018 | 5,66,580.00 | 1,11,320.00 |
October, 2018 | 77,526.00 | 1,53,780.00 |
November, 2018 | 0.00 | 2,27,500.00 |
December, 2018 | 0.00 | 30,000.00 |
Januaury, 2019 | 4,400.00 | 69,640.00 |
February, 2019 | 0.00 | 75,000.00 |
March, 2019 | 0.00 | 85,900.00 |
Total | 10,26,492.00 | 13,85,448.00 |
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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 |