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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:-DALSATOLA |
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| Month | Receipts | Payments |
| April, 2018 | 1,27,600.00 | 1,25,600.00 |
| May, 2018 | 1,87,594.00 | 1,48,350.00 |
| June, 2018 | 8,750.00 | 18,750.00 |
| July, 2018 | 8,750.00 | 8,750.00 |
| August, 2018 | 8,750.00 | 68,750.00 |
| September, 2018 | 20,800.00 | 45,800.00 |
| October, 2018 | 3,97,524.00 | 2,27,513.00 |
| November, 2018 | 12,050.00 | 1,69,650.00 |
| December, 2018 | 2,100.00 | 15,458.00 |
| Januaury, 2019 | 2,100.00 | 13,639.00 |
| February, 2019 | 2,100.00 | 2,100.00 |
| March, 2019 | 29,700.00 | 2,100.00 |
| Total | 8,07,818.00 | 8,46,460.00 |
| 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 |