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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:-MATHANI KALA |
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| Month | Receipts | Payments |
| April, 2018 | 4,714.00 | 0.00 |
| May, 2018 | 1,75,827.00 | 1,03,543.00 |
| June, 2018 | 0.00 | 2,03,250.00 |
| July, 2018 | 9,800.00 | 33,100.00 |
| August, 2018 | 5,250.00 | 96,908.00 |
| September, 2018 | 3,08,512.00 | 25,000.00 |
| October, 2018 | 42,532.00 | 2,31,600.00 |
| November, 2018 | 36,268.00 | 56,150.00 |
| December, 2018 | 42,351.90 | 0.00 |
| Januaury, 2019 | 9,027.00 | 40,917.70 |
| February, 2019 | 7,700.00 | 37,404.00 |
| March, 2019 | 4,325.00 | 62,400.00 |
| Total | 6,46,306.90 | 8,90,272.70 |
| 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 |