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:-KESLI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,53,559.70 |
May, 2018 | 2,53,131.00 | 71,306.00 |
June, 2018 | 1,586.00 | 2,19,625.00 |
July, 2018 | 21,000.00 | 15,000.00 |
August, 2018 | 10,500.00 | 1,37,210.00 |
September, 2018 | 5,03,732.03 | 1,49,000.00 |
October, 2018 | 69,800.00 | 2,36,500.00 |
November, 2018 | 18,800.00 | 68,800.00 |
December, 2018 | 8,400.00 | 78,700.00 |
Januaury, 2019 | 4,200.00 | 90,900.00 |
February, 2019 | 4,200.00 | 1,18,500.00 |
March, 2019 | 8,400.00 | 51,600.00 |
Total | 9,03,749.03 | 13,90,700.70 |
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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 |