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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-KABIRDHAM,Block Panchayat & Equivalent:-S.LOHARA,Village Panchayat & Equivalent:-BASINJHORI |
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| Month | Receipts | Payments |
| April, 2018 | 1,19,596.00 | 1,28,400.00 |
| May, 2018 | 2,02,365.00 | 1,61,446.00 |
| June, 2018 | 1,92,565.00 | 69,600.00 |
| July, 2018 | 5,950.00 | 1,25,533.00 |
| August, 2018 | 5,950.00 | 42,350.00 |
| September, 2018 | 9,450.00 | 17,351.00 |
| October, 2018 | 5,71,957.00 | 19,550.00 |
| November, 2018 | 9,800.00 | 21,300.00 |
| December, 2018 | 5,950.00 | 0.00 |
| Januaury, 2019 | 5,950.00 | 0.00 |
| February, 2019 | 5,950.00 | 0.00 |
| March, 2019 | 39,500.00 | 69,750.00 |
| Total | 11,74,983.00 | 6,55,280.00 |
| 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 |