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:-DHORLI |
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Month | Receipts | Payments |
April, 2018 | 31,106.00 | 71,200.00 |
May, 2018 | 1,80,230.00 | 94,050.00 |
June, 2018 | 1,09,450.00 | 96,450.00 |
July, 2018 | 9,450.00 | 1,35,750.00 |
August, 2018 | 9,450.00 | 86,450.00 |
September, 2018 | 36,250.00 | 1,02,150.00 |
October, 2018 | 3,82,256.00 | 1,23,900.00 |
November, 2018 | 36,950.00 | 1,65,700.00 |
December, 2018 | 2,450.00 | 18,050.00 |
Januaury, 2019 | 9,100.00 | 57,400.00 |
February, 2019 | 9,100.00 | 75,605.00 |
March, 2019 | 52,232.00 | 49,875.00 |
Total | 8,68,024.00 | 10,76,580.00 |
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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 |