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:-SEMO |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 4,017.70 |
May, 2018 | 1,64,756.00 | 75,219.00 |
June, 2018 | 1,497.00 | 95,200.00 |
July, 2018 | 719.00 | 48,885.70 |
August, 2018 | 8,106.00 | 29,000.00 |
September, 2018 | 2,88,584.00 | 0.00 |
October, 2018 | 43,117.00 | 1,02,400.00 |
November, 2018 | 8,050.00 | 1,90,560.00 |
December, 2018 | 1,11,088.00 | 1,04,035.00 |
Januaury, 2019 | 8,050.00 | 63,550.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 30,134.00 | 38,696.10 |
Total | 6,64,101.00 | 7,51,563.50 |
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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 |