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:-DANIGHATOLI |
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Month | Receipts | Payments |
April, 2018 | 27,600.00 | 0.00 |
May, 2018 | 1,87,837.00 | 49,500.00 |
June, 2018 | 9,800.00 | 1,43,910.00 |
July, 2018 | 9,800.00 | 9,100.00 |
August, 2018 | 9,800.00 | 9,100.00 |
September, 2018 | 33,900.00 | 2,97,795.00 |
October, 2018 | 3,85,300.00 | 9,100.00 |
November, 2018 | 46,182.00 | 1,55,500.00 |
December, 2018 | 13,650.00 | 8,400.00 |
Januaury, 2019 | 8,050.00 | 1,06,535.00 |
February, 2019 | 14,78,700.00 | 4,36,700.00 |
March, 2019 | 44,750.00 | 77,600.00 |
Total | 22,55,369.00 | 13,03,240.00 |
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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 |