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:-DHARAMGARH |
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Month | Receipts | Payments |
April, 2018 | 30,000.00 | 83,300.00 |
May, 2018 | 4,39,404.00 | 2,34,400.00 |
June, 2018 | 21,700.00 | 4,15,600.00 |
July, 2018 | 41,700.00 | 0.00 |
August, 2018 | 60,740.00 | 1,16,000.00 |
September, 2018 | 53,450.00 | 0.00 |
October, 2018 | 6,16,950.00 | 6,34,280.00 |
November, 2018 | 2,91,088.00 | 2,88,675.00 |
December, 2018 | 21,350.00 | 1,95,898.00 |
Januaury, 2019 | 22,050.00 | 21,000.00 |
February, 2019 | 17,150.00 | 15,050.00 |
March, 2019 | 1,78,650.00 | 1,57,197.00 |
Total | 17,94,232.00 | 21,61,400.00 |
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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 |