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:-KURUWA |
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Month | Receipts | Payments |
April, 2018 | 30,000.00 | 1,06,559.90 |
May, 2018 | 2,35,541.00 | 1,17,050.00 |
June, 2018 | 9,832.00 | 2,20,400.00 |
July, 2018 | 5,600.00 | 46,958.00 |
August, 2018 | 5,600.00 | 34,800.00 |
September, 2018 | 1,93,361.00 | 1,84,700.00 |
October, 2018 | 5,02,250.00 | 2,56,270.00 |
November, 2018 | 56,746.00 | 1,88,780.00 |
December, 2018 | 33,006.00 | 10,000.00 |
Januaury, 2019 | 11,308.00 | 1,03,016.00 |
February, 2019 | 19,250.00 | 50,177.00 |
March, 2019 | 41,862.00 | 87,116.00 |
Total | 11,44,356.00 | 14,05,826.90 |
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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 |