Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-KABIRDHAM,Block Panchayat & Equivalent:-S.LOHARA,Village Panchayat & Equivalent:-BAGDAI |
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Month | Receipts | Payments |
April, 2018 | 24,000.00 | 0.00 |
May, 2018 | 2,18,594.00 | 63,750.00 |
June, 2018 | 0.00 | 57,350.00 |
July, 2018 | 0.00 | 93,000.00 |
August, 2018 | 15,750.00 | 15,750.00 |
September, 2018 | 25,850.00 | 25,850.00 |
October, 2018 | 4,54,650.00 | 4,54,950.00 |
November, 2018 | 69,929.00 | 76,450.00 |
December, 2018 | 570.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 2,200.00 | 2,110.00 |
March, 2019 | 25,416.00 | 24,700.00 |
Total | 8,36,959.00 | 8,13,910.00 |
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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 |