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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:-GOURMATI |
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| Month | Receipts | Payments |
| April, 2018 | 26,400.00 | 0.00 |
| May, 2018 | 2,98,244.00 | 1,83,999.00 |
| June, 2018 | 54,950.00 | 1,06,190.00 |
| July, 2018 | 27,650.00 | 2,01,540.00 |
| August, 2018 | 27,650.00 | 0.00 |
| September, 2018 | 43,900.00 | 1,67,730.00 |
| October, 2018 | 5,02,800.00 | 2,39,215.00 |
| November, 2018 | 75,150.00 | 47,314.00 |
| December, 2018 | 27,300.00 | 89,450.00 |
| Januaury, 2019 | 31,500.00 | 79,840.00 |
| February, 2019 | 39,900.00 | 1,84,100.00 |
| March, 2019 | 1,97,900.00 | 2,93,360.00 |
| Total | 13,53,344.00 | 15,92,738.00 |
| 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 |