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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:-KAWARDHA,Village Panchayat & Equivalent:-NAWGHATA |
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| Month | Receipts | Payments |
| April, 2018 | 5,470.00 | 12,000.00 |
| May, 2018 | 1,85,876.00 | 2,40,708.00 |
| June, 2018 | 6,236.00 | 1,66,550.00 |
| July, 2018 | 14,137.00 | 1,09,000.00 |
| August, 2018 | 7,000.00 | 1,05,158.00 |
| September, 2018 | 3,32,628.00 | 30,000.00 |
| October, 2018 | 33,116.00 | 1,31,850.00 |
| November, 2018 | 9,800.00 | 47,800.00 |
| December, 2018 | 16,097.00 | 0.00 |
| Januaury, 2019 | 7,439.00 | 42,017.70 |
| February, 2019 | 7,000.00 | 41,000.00 |
| March, 2019 | 9,086.00 | 1,53,854.00 |
| Total | 6,33,885.00 | 10,79,937.70 |
| 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 |