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:-PAWANTARA |
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Month | Receipts | Payments |
April, 2018 | 30,000.00 | 59,150.00 |
May, 2018 | 2,60,729.00 | 1,87,173.00 |
June, 2018 | 1,13,210.00 | 66,350.00 |
July, 2018 | 1,22,400.00 | 92,600.00 |
August, 2018 | 1,84,910.00 | 1,68,457.00 |
September, 2018 | 46,550.00 | 37,500.00 |
October, 2018 | 4,59,150.00 | 11,68,101.00 |
November, 2018 | 56,610.00 | 1,08,750.00 |
December, 2018 | 7,486.00 | 1,24,980.00 |
Januaury, 2019 | 6,300.00 | 35,540.00 |
February, 2019 | 7,230.00 | 1,05,554.00 |
March, 2019 | 43,327.00 | 44,550.00 |
Total | 13,37,902.00 | 21,98,705.00 |
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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 |