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:-GUDHA |
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Month | Receipts | Payments |
April, 2018 | 37,388.00 | 42,000.00 |
May, 2018 | 2,14,286.00 | 0.00 |
June, 2018 | 1,76,632.00 | 1,10,500.00 |
July, 2018 | 35,842.00 | 74,144.00 |
August, 2018 | 17,850.00 | 23,958.00 |
September, 2018 | 7,96,434.00 | 0.00 |
October, 2018 | 69,707.00 | 25,300.00 |
November, 2018 | 37,000.00 | 1,03,950.00 |
December, 2018 | 1,21,291.00 | 1,19,800.00 |
Januaury, 2019 | 37,754.00 | 22,660.00 |
February, 2019 | 17,850.00 | 2,41,875.00 |
March, 2019 | 19,655.00 | 99,250.00 |
Total | 15,81,689.00 | 8,63,437.00 |
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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 |