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:-NEWARI |
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Month | Receipts | Payments |
April, 2018 | 30,000.00 | 95,117.70 |
May, 2018 | 2,57,509.00 | 1,35,511.00 |
June, 2018 | 1,312.00 | 1,38,455.00 |
July, 2018 | 23,100.00 | 75,267.70 |
August, 2018 | 11,550.00 | 7,158.00 |
September, 2018 | 4,67,669.00 | 24,600.00 |
October, 2018 | 54,913.00 | 1,24,847.70 |
November, 2018 | 29,100.00 | 1,54,685.00 |
December, 2018 | 23,147.00 | 1,73,694.00 |
Januaury, 2019 | 0.00 | 65,619.46 |
February, 2019 | 21,000.00 | 32,200.00 |
March, 2019 | 11,097.00 | 10,500.00 |
Total | 9,30,397.00 | 10,37,655.56 |
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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 |