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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-KABIRDHAM,Block Panchayat & Equivalent:-KAWARDHA,Village Panchayat & Equivalent:-PATHARRA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 2,500.00 |
| May, 2018 | 1,78,355.00 | 49,262.00 |
| June, 2018 | 0.00 | 1,14,700.00 |
| July, 2018 | 23,800.00 | 92,000.00 |
| August, 2018 | 21,700.00 | 72,128.00 |
| September, 2018 | 2,95,900.00 | 34,000.00 |
| October, 2018 | 68,528.00 | 1,29,800.00 |
| November, 2018 | 11,200.00 | 1,54,750.00 |
| December, 2018 | 25,104.00 | 0.00 |
| Januaury, 2019 | 11,200.00 | 68,500.00 |
| February, 2019 | 14,450.00 | 8,500.00 |
| March, 2019 | 33,847.00 | 99,500.00 |
| Total | 6,84,084.00 | 8,25,640.00 |
| Back | ||
| 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 |