|
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:-SONPURI RANI |
||
| Month | Receipts | Payments |
| April, 2018 | 42,526.90 | 1,42,865.28 |
| May, 2018 | 2,59,575.00 | 1,90,000.00 |
| June, 2018 | 284.00 | 26,250.00 |
| July, 2018 | 45,630.00 | 52,517.70 |
| August, 2018 | 26,250.00 | 27,408.00 |
| September, 2018 | 5,48,370.00 | 5,70,201.00 |
| October, 2018 | 66,850.00 | 2,50,006.20 |
| November, 2018 | 8,400.00 | 0.00 |
| December, 2018 | 54,600.00 | 50,400.00 |
| Januaury, 2019 | 25,548.00 | 0.00 |
| February, 2019 | 25,200.00 | 50,400.00 |
| March, 2019 | 25,200.00 | 25,200.00 |
| Total | 11,28,433.90 | 13,85,248.18 |
| 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 |