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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:-CHANDAINI |
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| Month | Receipts | Payments |
| April, 2018 | 30,000.00 | 2,82,433.00 |
| May, 2018 | 2,00,871.00 | 1,86,080.00 |
| June, 2018 | 3,500.00 | 1,24,468.00 |
| July, 2018 | 3,500.00 | 73,550.00 |
| August, 2018 | 0.00 | 22,500.00 |
| September, 2018 | 12,863.00 | 78,020.00 |
| October, 2018 | 4,31,550.00 | 34,600.00 |
| November, 2018 | 32,147.00 | 1,69,060.00 |
| December, 2018 | 3,500.00 | 1,14,055.00 |
| Januaury, 2019 | 3,500.00 | 3,500.00 |
| February, 2019 | 3,500.00 | 55,860.00 |
| March, 2019 | 39,100.00 | 81,830.00 |
| Total | 7,64,031.00 | 12,25,956.00 |
| 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 |