Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-KABIRDHAM,Block Panchayat & Equivalent:-KAWARDHA,Village Panchayat & Equivalent:-LOCHAN |
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Month | Receipts | Payments |
April, 2018 | 25,978.40 | 58,017.70 |
May, 2018 | 3,63,335.00 | 58,658.00 |
June, 2018 | 21,413.00 | 1,94,430.00 |
July, 2018 | 243.00 | 1,02,035.40 |
August, 2018 | 8,750.00 | 11,158.00 |
September, 2018 | 2,97,341.00 | 39,800.00 |
October, 2018 | 1,29,486.00 | 2,72,792.40 |
November, 2018 | 0.00 | 1,30,000.00 |
December, 2018 | 1,373.00 | 0.00 |
Januaury, 2019 | 0.00 | 14,017.70 |
February, 2019 | 282.00 | 1,05,500.00 |
March, 2019 | 677.00 | 15,500.00 |
Total | 8,48,878.40 | 10,01,909.20 |
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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 |