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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:-GANGIBAHRA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,78,000.00 |
| May, 2018 | 1,76,004.00 | 47,350.00 |
| June, 2018 | 8,182.00 | 1,47,900.00 |
| July, 2018 | 7,350.00 | 24,700.00 |
| August, 2018 | 7,350.00 | 0.00 |
| September, 2018 | 19,250.00 | 19,250.00 |
| October, 2018 | 6,56,401.00 | 2,06,250.00 |
| November, 2018 | 7,350.00 | 1,62,350.00 |
| December, 2018 | 5,600.00 | 0.00 |
| Januaury, 2019 | 2,800.00 | 0.00 |
| February, 2019 | 5,600.00 | 0.00 |
| March, 2019 | 14,000.00 | 0.00 |
| Total | 9,09,887.00 | 7,85,800.00 |
| 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 |