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:-SONBARSA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 17,000.00 |
May, 2018 | 1,99,381.00 | 71,412.00 |
June, 2018 | 1,477.00 | 96,778.00 |
July, 2018 | 0.00 | 1,52,900.00 |
August, 2018 | 0.00 | 83,100.00 |
September, 2018 | 3,21,100.00 | 0.00 |
October, 2018 | 22,223.00 | 1,47,225.00 |
November, 2018 | 0.00 | 2,000.00 |
December, 2018 | 5,075.00 | 25,100.00 |
Januaury, 2019 | 0.00 | 87,000.00 |
February, 2019 | 10,500.00 | 31,450.00 |
March, 2019 | 7,350.00 | 4,100.00 |
Total | 5,67,106.00 | 7,18,065.00 |
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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 |