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:-JARTI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 3,92,261.70 |
May, 2018 | 2,16,254.00 | 41,690.00 |
June, 2018 | 1,230.00 | 14,700.00 |
July, 2018 | 29,400.00 | 92,677.70 |
August, 2018 | 14,700.00 | 1,72,158.00 |
September, 2018 | 3,80,642.00 | 0.00 |
October, 2018 | 26,371.00 | 1,08,000.00 |
November, 2018 | 14,700.00 | 2,47,250.00 |
December, 2018 | 2,105.00 | 65,000.00 |
Januaury, 2019 | 0.00 | 75,000.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 0.00 |
Total | 6,85,402.00 | 12,08,737.40 |
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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 |