Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-KANKER,Block Panchayat & Equivalent:-BHANUPRATAPPUR,Village Panchayat & Equivalent:-AASULKHAR |
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Month | Receipts | Payments |
April, 2018 | 5,39,420.00 | 2,25,722.00 |
May, 2018 | 0.00 | 66,980.00 |
June, 2018 | 34,070.00 | 78,000.00 |
July, 2018 | 0.00 | 2,21,928.00 |
August, 2018 | 1,34,451.00 | 1,50,960.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 4,84,906.00 | 65,810.00 |
November, 2018 | 5,28,800.00 | 1,21,924.00 |
December, 2018 | 3,275.00 | 1,47,350.00 |
Januaury, 2019 | 5,55,396.00 | 1,11,994.00 |
February, 2019 | 2,500.00 | 49,086.00 |
March, 2019 | 13,603.00 | 46,768.00 |
Total | 22,96,421.00 | 12,86,522.00 |
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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 |