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:-BANO |
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Month | Receipts | Payments |
April, 2018 | 25,200.00 | 1,23,352.00 |
May, 2018 | 1,69,733.00 | 20,050.00 |
June, 2018 | 10,455.00 | 1,98,250.00 |
July, 2018 | 6,650.00 | 1,10,650.00 |
August, 2018 | 6,650.00 | 58,500.00 |
September, 2018 | 13,200.00 | 1,59,051.00 |
October, 2018 | 3,08,100.00 | 1,20,752.00 |
November, 2018 | 69,376.00 | 34,748.00 |
December, 2018 | 3,984.00 | 0.00 |
Januaury, 2019 | 2,100.00 | 1,42,300.00 |
February, 2019 | 2,100.00 | 2,100.00 |
March, 2019 | 30,846.00 | 99,200.00 |
Total | 6,48,394.00 | 10,68,953.00 |
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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 |