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:-KOKO |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 17.70 |
May, 2018 | 1,62,129.00 | 19,793.00 |
June, 2018 | 5,631.00 | 50,000.00 |
July, 2018 | 0.00 | 80,000.00 |
August, 2018 | 1,83,300.00 | 2,05,158.00 |
September, 2018 | 3,84,641.00 | 14,000.00 |
October, 2018 | 73,384.00 | 3,79,550.00 |
November, 2018 | 0.00 | 3,36,450.00 |
December, 2018 | 1,19,232.00 | 1,13,468.00 |
Januaury, 2019 | 16,893.00 | 1,18,967.70 |
February, 2019 | 5,35,285.00 | 3,84,250.00 |
March, 2019 | 18,515.00 | 1,84,825.00 |
Total | 14,99,010.00 | 18,86,479.40 |
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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 |