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:-BAMI |
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Month | Receipts | Payments |
April, 2018 | 39,246.00 | 1,25,800.00 |
May, 2018 | 2,12,082.00 | 1,62,419.00 |
June, 2018 | 59,556.00 | 1,09,330.00 |
July, 2018 | 9,800.00 | 90,950.00 |
August, 2018 | 1,93,800.00 | 2,58,250.00 |
September, 2018 | 26,087.00 | 21,950.00 |
October, 2018 | 3,19,750.00 | 2,48,315.00 |
November, 2018 | 52,984.00 | 1,46,300.00 |
December, 2018 | 9,450.00 | 3,000.00 |
Januaury, 2019 | 11,900.00 | 26,900.00 |
February, 2019 | 9,36,312.00 | 1,48,162.00 |
March, 2019 | 47,838.00 | 5,43,497.00 |
Total | 19,18,805.00 | 18,84,873.00 |
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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 |