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:-BENDA |
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Month | Receipts | Payments |
April, 2018 | 2,78,000.00 | 0.00 |
May, 2018 | 1,71,018.00 | 17,500.00 |
June, 2018 | 4,151.00 | 10,500.00 |
July, 2018 | 10,500.00 | 47,500.00 |
August, 2018 | 21,094.00 | 1,24,250.00 |
September, 2018 | 2,95,450.00 | 0.00 |
October, 2018 | 2,56,982.00 | 52,850.00 |
November, 2018 | 31,850.00 | 1,44,800.00 |
December, 2018 | 12,600.00 | 0.00 |
Januaury, 2019 | 23,800.00 | 38,600.00 |
February, 2019 | 5,600.00 | 45,950.00 |
March, 2019 | 0.00 | 75,350.00 |
Total | 11,11,045.00 | 5,57,300.00 |
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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 |