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:-JAMUNIYA |
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Month | Receipts | Payments |
April, 2018 | 4,479.00 | 0.00 |
May, 2018 | 1,52,733.00 | 22,900.00 |
June, 2018 | 47,000.00 | 1,64,830.00 |
July, 2018 | 7,126.00 | 19,450.00 |
August, 2018 | 25,262.00 | 5,950.00 |
September, 2018 | 2,85,139.00 | 0.00 |
October, 2018 | 30,162.00 | 73,367.70 |
November, 2018 | 5,950.00 | 1,26,854.00 |
December, 2018 | 96,057.60 | 1,11,818.00 |
Januaury, 2019 | 5,950.00 | 76,021.70 |
February, 2019 | 0.00 | 17,680.00 |
March, 2019 | 12,258.00 | 18,600.00 |
Total | 6,72,116.60 | 6,37,471.40 |
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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 |