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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:-BODLA,Village Panchayat & Equivalent:-DURJANPUR |
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| Month | Receipts | Payments |
| April, 2018 | 2,24,000.00 | 84,850.00 |
| May, 2018 | 1,90,206.00 | 40,000.00 |
| June, 2018 | 55,756.00 | 1,28,000.00 |
| July, 2018 | 0.00 | 4,17,000.00 |
| August, 2018 | 14,000.00 | 14,000.00 |
| September, 2018 | 3,85,000.00 | 2,29,030.00 |
| October, 2018 | 1,61,330.00 | 2,15,000.00 |
| November, 2018 | 0.00 | 85,000.00 |
| December, 2018 | 8,400.00 | 98,400.00 |
| Januaury, 2019 | 0.00 | 75,000.00 |
| February, 2019 | 0.00 | 80,000.00 |
| March, 2019 | 1,11,200.00 | 11,200.00 |
| Total | 11,49,892.00 | 14,77,480.00 |
| 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 |