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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:-MAJGAON |
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| Month | Receipts | Payments |
| April, 2018 | 30,000.00 | 1,26,021.00 |
| May, 2018 | 1,94,829.00 | 79,100.00 |
| June, 2018 | 6,564.00 | 1,55,000.00 |
| July, 2018 | 4,04,550.00 | 5,11,100.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 3,28,685.00 | 2,87,980.00 |
| October, 2018 | 4,51,243.00 | 1,82,438.50 |
| November, 2018 | 3,23,748.00 | 1,50,100.00 |
| December, 2018 | 1,37,166.00 | 3,39,148.00 |
| Januaury, 2019 | 74,412.00 | 29,050.00 |
| February, 2019 | 21,700.00 | 68,200.00 |
| March, 2019 | 3,39,867.00 | 1,47,312.00 |
| Total | 23,12,764.00 | 20,75,449.50 |
| 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 |