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:-JAMUNIYA |
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Month | Receipts | Payments |
April, 2018 | 63,062.00 | 22,400.00 |
May, 2018 | 1,63,545.00 | 2,800.00 |
June, 2018 | 27,338.00 | 1,20,550.00 |
July, 2018 | 2,800.00 | 39,600.00 |
August, 2018 | 2,940.00 | 0.00 |
September, 2018 | 2,800.00 | 2,800.00 |
October, 2018 | 3,49,700.00 | 32,900.00 |
November, 2018 | 26,835.00 | 1,24,300.00 |
December, 2018 | 2,941.00 | 2,800.00 |
Januaury, 2019 | 2,800.00 | 15,000.00 |
February, 2019 | 14,350.00 | 5,600.00 |
March, 2019 | 2,800.00 | 1,78,638.00 |
Total | 6,61,911.00 | 5,47,388.00 |
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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 |