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:-JEWDAN KHURD |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 44,350.00 |
May, 2018 | 2,60,209.00 | 2,19,425.00 |
June, 2018 | 64,447.00 | 1,79,400.00 |
July, 2018 | 101.00 | 0.00 |
August, 2018 | 80,964.06 | 2,49,562.00 |
September, 2018 | 6,32,599.00 | 20,000.00 |
October, 2018 | 50,370.00 | 3,99,284.00 |
November, 2018 | 6,300.00 | 1,79,600.00 |
December, 2018 | 48,770.00 | 71,500.00 |
Januaury, 2019 | 6,743.00 | 1,09,617.70 |
February, 2019 | 6,300.00 | 61,800.00 |
March, 2019 | 7,767.00 | 1,01,351.03 |
Total | 11,64,570.06 | 16,35,889.73 |
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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 |