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:-KARESARA |
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Month | Receipts | Payments |
April, 2018 | 1,28,800.00 | 2,06,500.00 |
May, 2018 | 2,21,290.00 | 1,06,400.00 |
June, 2018 | 4,95,238.00 | 4,48,638.00 |
July, 2018 | 18,900.00 | 1,76,837.00 |
August, 2018 | 18,900.00 | 1,53,245.00 |
September, 2018 | 35,509.00 | 36,611.80 |
October, 2018 | 6,17,000.00 | 4,02,500.00 |
November, 2018 | 57,618.00 | 95,700.00 |
December, 2018 | 1,30,842.00 | 1,29,450.00 |
Januaury, 2019 | 18,550.00 | 84,550.00 |
February, 2019 | 5,18,550.00 | 0.00 |
March, 2019 | 67,535.00 | 6,24,950.00 |
Total | 23,28,732.00 | 24,65,381.80 |
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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 |