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:-KOTHAR |
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Month | Receipts | Payments |
April, 2018 | 1,81,746.00 | 95,928.00 |
May, 2018 | 2,37,925.00 | 1,12,728.00 |
June, 2018 | 1,324.00 | 1,97,204.00 |
July, 2018 | 0.00 | 15,040.00 |
August, 2018 | 0.00 | 579.00 |
September, 2018 | 5,29,573.00 | 0.00 |
October, 2018 | 36,672.00 | 3,08,614.00 |
November, 2018 | 20,650.00 | 1,31,102.00 |
December, 2018 | 78,650.00 | 70,900.00 |
Januaury, 2019 | 20,300.00 | 32,300.00 |
February, 2019 | 20,300.00 | 42,100.00 |
March, 2019 | 231.00 | 0.00 |
Total | 11,27,371.00 | 10,06,495.00 |
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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 |