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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:-GAINDPUR |
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| Month | Receipts | Payments |
| April, 2018 | 24,000.00 | 2,600.00 |
| May, 2018 | 2,18,102.00 | 18,200.00 |
| June, 2018 | 18,900.00 | 81,650.00 |
| July, 2018 | 1,87,586.00 | 1,44,350.00 |
| August, 2018 | 18,900.00 | 33,650.00 |
| September, 2018 | 0.00 | 25,850.00 |
| October, 2018 | 4,90,400.00 | 33,600.00 |
| November, 2018 | 55,112.00 | 25,900.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 19,250.00 | 39,050.00 |
| February, 2019 | 4,21,000.00 | 1,42,000.00 |
| March, 2019 | 75,251.00 | 13,15,800.00 |
| Total | 15,28,501.00 | 18,62,650.00 |
| 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 |