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:-NAVAGAONKHURD |
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Month | Receipts | Payments |
April, 2018 | 27,600.00 | 84,140.00 |
May, 2018 | 1,90,346.00 | 66,408.00 |
June, 2018 | 9,450.00 | 66,600.00 |
July, 2018 | 9,450.00 | 73,360.00 |
August, 2018 | 9,450.00 | 90,226.00 |
September, 2018 | 30,750.00 | 44,400.00 |
October, 2018 | 3,91,950.00 | 2,39,794.00 |
November, 2018 | 53,862.00 | 36,300.00 |
December, 2018 | 9,450.00 | 29,750.00 |
Januaury, 2019 | 10,850.00 | 1,09,535.00 |
February, 2019 | 11,776.00 | 62,200.00 |
March, 2019 | 49,300.00 | 1,98,315.00 |
Total | 8,04,234.00 | 11,01,028.00 |
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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 |