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:-JARHATOLA |
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Month | Receipts | Payments |
April, 2018 | 1,59,976.00 | 5,24,387.00 |
May, 2018 | 1,89,124.00 | 40,276.00 |
June, 2018 | 4,900.00 | 1,21,458.00 |
July, 2018 | 4,900.00 | 50,750.00 |
August, 2018 | 17,020.00 | 90,160.00 |
September, 2018 | 27,500.00 | 25,200.00 |
October, 2018 | 2,97,800.00 | 34,550.00 |
November, 2018 | 11,200.00 | 79,200.00 |
December, 2018 | 18,546.00 | 14,600.00 |
Januaury, 2019 | 350.00 | 38,350.00 |
February, 2019 | 350.00 | 1,58,100.00 |
March, 2019 | 24,700.00 | 11,700.00 |
Total | 7,56,366.00 | 11,88,731.00 |
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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 |