Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-KABIRDHAM,Block Panchayat & Equivalent:-BODLA,Village Panchayat & Equivalent:-LATA |
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Month | Receipts | Payments |
April, 2018 | 3,77,864.00 | 78,050.00 |
May, 2018 | 1,69,448.00 | 3,58,050.00 |
June, 2018 | 4,199.00 | 18,000.00 |
July, 2018 | 9,861.00 | 69,250.00 |
August, 2018 | 17,515.00 | 17,800.00 |
September, 2018 | 3,82,950.00 | 80,000.00 |
October, 2018 | 59,925.00 | 1,37,500.00 |
November, 2018 | 16,258.00 | 1,81,500.00 |
December, 2018 | 8,750.00 | 55,850.00 |
Januaury, 2019 | 8,750.00 | 75,750.00 |
February, 2019 | 8,750.00 | 0.00 |
March, 2019 | 17,500.00 | 25,600.00 |
Total | 10,81,770.00 | 10,97,350.00 |
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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 |