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:-KHOLVA |
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Month | Receipts | Payments |
April, 2018 | 26,400.00 | 1,52,100.00 |
May, 2018 | 0.00 | 1,79,700.00 |
June, 2018 | 2,30,812.00 | 1,85,800.00 |
July, 2018 | 15,400.00 | 0.00 |
August, 2018 | 0.00 | 30,400.00 |
September, 2018 | 16,406.00 | 68,900.00 |
October, 2018 | 4,54,800.00 | 2,70,117.70 |
November, 2018 | 58,712.00 | 99,600.00 |
December, 2018 | 28,009.00 | 1,24,900.00 |
Januaury, 2019 | 56,100.00 | 80,050.00 |
February, 2019 | 16,800.00 | 16,800.00 |
March, 2019 | 57,405.00 | 30,100.00 |
Total | 9,60,844.00 | 12,38,467.70 |
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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 |