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:-NAWAGAN |
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Month | Receipts | Payments |
April, 2018 | 30,000.00 | 56,352.00 |
May, 2018 | 16,800.00 | 47,200.00 |
June, 2018 | 2,56,178.00 | 1,43,310.00 |
July, 2018 | 25,106.00 | 99,161.00 |
August, 2018 | 16,750.00 | 16,450.00 |
September, 2018 | 29,260.00 | 0.00 |
October, 2018 | 4,07,250.00 | 38,850.00 |
November, 2018 | 17,205.00 | 2,76,800.00 |
December, 2018 | 55,383.00 | 53,850.00 |
Januaury, 2019 | 5,600.00 | 49,220.00 |
February, 2019 | 5,600.00 | 29,600.00 |
March, 2019 | 43,349.00 | 23,950.00 |
Total | 9,08,481.00 | 8,34,743.00 |
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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 |