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:-SIWANI KALA |
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Month | Receipts | Payments |
April, 2018 | 2,80,800.00 | 85,000.00 |
May, 2018 | 1,55,822.00 | 1,08,054.00 |
June, 2018 | 4,468.00 | 35,000.00 |
July, 2018 | 9,100.00 | 47,100.00 |
August, 2018 | 18,200.00 | 13,500.00 |
September, 2018 | 3,31,461.00 | 18,200.00 |
October, 2018 | 60,961.00 | 1,24,890.00 |
November, 2018 | 0.00 | 1,77,170.00 |
December, 2018 | 17,500.00 | 55,248.00 |
Januaury, 2019 | 0.00 | 13,500.00 |
February, 2019 | 17,500.00 | 17,500.00 |
March, 2019 | 0.00 | 0.00 |
Total | 8,95,812.00 | 6,95,162.00 |
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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 |