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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:-BHATKHUDERA |
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| Month | Receipts | Payments |
| April, 2018 | 30,000.00 | 2,06,687.00 |
| May, 2018 | 2,07,958.00 | 77,200.00 |
| June, 2018 | 14,700.00 | 1,37,948.00 |
| July, 2018 | 14,700.00 | 1,65,904.00 |
| August, 2018 | 16,950.00 | 47,208.00 |
| September, 2018 | 64,800.00 | 86,800.00 |
| October, 2018 | 4,48,050.00 | 4,08,150.00 |
| November, 2018 | 39,850.00 | 53,650.00 |
| December, 2018 | 58,626.00 | 9,800.00 |
| Januaury, 2019 | 13,100.00 | 39,100.00 |
| February, 2019 | 73,300.00 | 73,300.00 |
| March, 2019 | 46,100.00 | 32,400.00 |
| Total | 10,28,134.00 | 13,38,147.00 |
| 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 |