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:-SEMRIA |
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Month | Receipts | Payments |
April, 2018 | 27,600.00 | 1,55,685.00 |
May, 2018 | 1,90,197.00 | 50,600.00 |
June, 2018 | 12,600.00 | 78,250.00 |
July, 2018 | 12,600.00 | 72,000.00 |
August, 2018 | 12,600.00 | 90,600.00 |
September, 2018 | 33,050.00 | 2,000.00 |
October, 2018 | 4,05,177.00 | 2,33,300.00 |
November, 2018 | 56,077.00 | 1,41,625.00 |
December, 2018 | 4,550.00 | 31,100.00 |
Januaury, 2019 | 8,050.00 | 16,150.00 |
February, 2019 | 15,050.00 | 58,550.00 |
March, 2019 | 82,200.00 | 55,050.00 |
Total | 8,59,751.00 | 9,84,910.00 |
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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 |