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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:-BIDHARA |
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| Month | Receipts | Payments |
| April, 2018 | 18,550.00 | 18,550.00 |
| May, 2018 | 2,65,729.00 | 35,000.00 |
| June, 2018 | 18,550.00 | 1,23,600.00 |
| July, 2018 | 18,550.00 | 5,10,000.00 |
| August, 2018 | 18,550.00 | 37,100.00 |
| September, 2018 | 36,000.00 | 1,46,050.00 |
| October, 2018 | 5,84,900.00 | 2,33,450.00 |
| November, 2018 | 25,500.00 | 95,500.00 |
| December, 2018 | 8,050.00 | 0.00 |
| Januaury, 2019 | 8,050.00 | 68,050.00 |
| February, 2019 | 15,96,081.00 | 1,48,050.00 |
| March, 2019 | 0.00 | 16,82,050.00 |
| Total | 25,98,510.00 | 30,97,400.00 |
| 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 |