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:-PALKI |
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Month | Receipts | Payments |
April, 2018 | 2,76,177.00 | 1,73,483.70 |
May, 2018 | 1,23,360.00 | 88,900.00 |
June, 2018 | 3,17,751.00 | 4,83,560.00 |
July, 2018 | 17,094.00 | 2,03,684.70 |
August, 2018 | 2,60,000.00 | 0.00 |
September, 2018 | 9,50,538.00 | 15,598.00 |
October, 2018 | 3,81,471.00 | 3,36,055.70 |
November, 2018 | 77,284.00 | 4,86,358.00 |
December, 2018 | 0.00 | 8,050.00 |
Januaury, 2019 | 94,973.00 | 3,94,101.70 |
February, 2019 | 13,11,634.00 | 4,23,463.00 |
March, 2019 | 1,79,424.00 | 11,25,710.00 |
Total | 39,89,706.00 | 37,38,964.80 |
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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 |