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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:-KOSMANDA |
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| Month | Receipts | Payments |
| April, 2018 | 28,800.00 | 80,628.00 |
| May, 2018 | 2,38,420.00 | 1,36,000.00 |
| June, 2018 | 21,000.00 | 1,46,900.00 |
| July, 2018 | 21,000.00 | 1,21,658.00 |
| August, 2018 | 21,000.00 | 45,000.00 |
| September, 2018 | 5,18,350.00 | 1,00,780.00 |
| October, 2018 | 87,550.00 | 2,71,350.00 |
| November, 2018 | 90,594.00 | 83,900.00 |
| December, 2018 | 8,050.00 | 68,050.00 |
| Januaury, 2019 | 24,850.00 | 86,850.00 |
| February, 2019 | 58,450.00 | 50,400.00 |
| March, 2019 | 1,61,354.00 | 2,70,354.00 |
| Total | 12,79,418.00 | 14,61,870.00 |
| 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 |