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:-MOHGAON |
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Month | Receipts | Payments |
April, 2018 | 381.00 | 75,517.70 |
May, 2018 | 1,65,843.00 | 40,500.00 |
June, 2018 | 1,083.00 | 47,000.00 |
July, 2018 | 4,200.00 | 1,14,879.70 |
August, 2018 | 2,100.00 | 0.00 |
September, 2018 | 2,77,703.00 | 25,658.00 |
October, 2018 | 37,033.00 | 1,66,517.70 |
November, 2018 | 11,100.00 | 95,100.00 |
December, 2018 | 5,386.00 | 98,070.35 |
Januaury, 2019 | 2,100.00 | 54,235.40 |
February, 2019 | 2,100.00 | 4,200.00 |
March, 2019 | 2,461.00 | 19,100.00 |
Total | 5,11,490.00 | 7,40,778.85 |
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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 |