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:-BIRANPURKALA |
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Month | Receipts | Payments |
April, 2018 | 25,200.00 | 25,200.00 |
May, 2018 | 1,65,257.00 | 84,358.00 |
June, 2018 | 2,100.00 | 50,200.00 |
July, 2018 | 2,100.00 | 13,500.00 |
August, 2018 | 82,100.00 | 80,000.00 |
September, 2018 | 2,100.00 | 3,750.00 |
October, 2018 | 3,00,000.00 | 1,42,900.00 |
November, 2018 | 20,994.00 | 1,15,200.00 |
December, 2018 | 2,100.00 | 0.00 |
Januaury, 2019 | 7,463.00 | 89,200.00 |
February, 2019 | 2,100.00 | 0.00 |
March, 2019 | 29,400.00 | 6,477.00 |
Total | 6,40,914.00 | 6,10,785.00 |
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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 |