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:-BADAUDA KHURD |
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Month | Receipts | Payments |
April, 2018 | 2,54,400.00 | 2,38,650.00 |
May, 2018 | 1,84,170.00 | 1,15,070.00 |
June, 2018 | 12,950.00 | 64,950.00 |
July, 2018 | 12,950.00 | 1,07,250.00 |
August, 2018 | 12,950.00 | 94,450.00 |
September, 2018 | 24,850.00 | 10,000.00 |
October, 2018 | 3,72,461.00 | 1,14,100.00 |
November, 2018 | 16,450.00 | 55,625.00 |
December, 2018 | 5,685.00 | 30,450.00 |
Januaury, 2019 | 3,850.00 | 63,530.00 |
February, 2019 | 4,550.00 | 44,250.00 |
March, 2019 | 36,934.00 | 45,250.00 |
Total | 9,42,200.00 | 9,83,575.00 |
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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 |