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:-VIRENDRANAGAR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 92,200.00 |
May, 2018 | 3,60,696.00 | 1,12,147.00 |
June, 2018 | 74,150.00 | 78,150.00 |
July, 2018 | 37,800.00 | 2,57,850.00 |
August, 2018 | 37,800.00 | 25,000.00 |
September, 2018 | 1,50,350.00 | 2,03,750.00 |
October, 2018 | 8,72,950.00 | 4,77,283.00 |
November, 2018 | 1,39,291.00 | 5,78,500.00 |
December, 2018 | 18,720.00 | 27,460.00 |
Januaury, 2019 | 83,200.00 | 77,600.00 |
February, 2019 | 96,700.00 | 1,41,900.00 |
March, 2019 | 9,79,251.10 | 6,47,629.00 |
Total | 28,50,908.10 | 27,19,469.00 |
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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 |