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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:-KOHDIA |
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| Month | Receipts | Payments |
| April, 2018 | 25,200.00 | 0.00 |
| May, 2018 | 1,72,763.00 | 1,77,550.00 |
| June, 2018 | 43,150.00 | 2,78,550.00 |
| July, 2018 | 7,700.00 | 0.00 |
| August, 2018 | 4,550.00 | 1,11,200.00 |
| September, 2018 | 21,500.00 | 63,450.00 |
| October, 2018 | 3,95,500.00 | 2,91,995.00 |
| November, 2018 | 40,147.00 | 0.00 |
| December, 2018 | 4,550.00 | 25,000.00 |
| Januaury, 2019 | 4,550.00 | 74,850.00 |
| February, 2019 | 7,700.00 | 42,250.00 |
| March, 2019 | 65,450.00 | 2,81,251.00 |
| Total | 7,92,760.00 | 13,46,096.00 |
| 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 |