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:-SILHATI |
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Month | Receipts | Payments |
April, 2018 | 59,150.00 | 1,61,480.30 |
May, 2018 | 2,76,287.00 | 1,86,000.00 |
June, 2018 | 27,841.00 | 2,72,800.00 |
July, 2018 | 2,26,059.00 | 3,67,150.00 |
August, 2018 | 6,13,900.00 | 6,13,200.00 |
September, 2018 | 53,141.00 | 4,83,268.14 |
October, 2018 | 9,69,550.00 | 7,13,667.70 |
November, 2018 | 2,36,687.00 | 2,95,418.00 |
December, 2018 | 1,37,232.00 | 2,43,900.00 |
Januaury, 2019 | 27,650.00 | 1,11,600.00 |
February, 2019 | 13,650.00 | 11,550.00 |
March, 2019 | 52,150.00 | 11,200.00 |
Total | 26,93,297.00 | 34,71,234.14 |
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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 |