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:-BHIMBHORI |
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Month | Receipts | Payments |
April, 2018 | 74,528.00 | 42,128.00 |
May, 2018 | 2,94,251.00 | 91,750.00 |
June, 2018 | 84,050.00 | 1,32,750.00 |
July, 2018 | 24,150.00 | 91,450.00 |
August, 2018 | 24,500.00 | 4,000.00 |
September, 2018 | 63,000.00 | 1,38,200.00 |
October, 2018 | 5,45,361.00 | 2,04,250.00 |
November, 2018 | 78,609.00 | 75,300.00 |
December, 2018 | 5,250.00 | 33,000.00 |
Januaury, 2019 | 8,050.00 | 6,69,050.00 |
February, 2019 | 13,650.00 | 32,450.00 |
March, 2019 | 96,954.00 | 2,05,785.00 |
Total | 13,12,353.00 | 17,20,113.00 |
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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 |