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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-KABIRDHAM,Block Panchayat & Equivalent:-S.LOHARA,Village Panchayat & Equivalent:-SONJHARI |
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| Month | Receipts | Payments |
| April, 2018 | 26,400.00 | 46,950.00 |
| May, 2018 | 1,59,915.00 | 1,02,850.00 |
| June, 2018 | 10,356.00 | 1,03,980.00 |
| July, 2018 | 9,450.00 | 66,327.00 |
| August, 2018 | 30,278.00 | 27,950.00 |
| September, 2018 | 13,758.00 | 9,450.00 |
| October, 2018 | 3,45,900.00 | 2,00,317.70 |
| November, 2018 | 34,246.00 | 1,32,600.00 |
| December, 2018 | 14,350.00 | 25,900.00 |
| Januaury, 2019 | 9,800.00 | 40,600.00 |
| February, 2019 | 28,775.00 | 33,100.00 |
| March, 2019 | 0.00 | 18,200.00 |
| Total | 6,83,228.00 | 8,08,224.70 |
| Back | ||
| 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 |