Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-NARAYANPUR,Block Panchayat & Equivalent:-NARAYANPUR,Village Panchayat & Equivalent:-KARMARI |
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Month | Receipts | Payments |
April, 2018 | 4,12,256.60 | 3,12,358.20 |
May, 2018 | 0.00 | 28,950.00 |
June, 2018 | 6,15,685.20 | 6,75,967.70 |
July, 2018 | 1,90,793.00 | 1,00,694.40 |
August, 2018 | 56,900.00 | 52,054.00 |
September, 2018 | 17,73,449.60 | 16,89,300.00 |
October, 2018 | 3,60,924.00 | 4,67,650.50 |
November, 2018 | 3,23,428.00 | 3,39,155.00 |
December, 2018 | 16,920.00 | 71,604.00 |
Januaury, 2019 | 52,918.00 | 68,460.10 |
February, 2019 | 1,57,611.00 | 1,04,194.00 |
March, 2019 | 1,04,735.00 | 1,29,978.00 |
Total | 40,65,620.40 | 40,40,365.90 |
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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 |