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:-BHAINSAKANHAR K |
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Month | Receipts | Payments |
April, 2018 | 4,25,000.00 | 1,90,000.00 |
May, 2018 | 78,895.00 | 1,20,000.00 |
June, 2018 | 4,42,895.00 | 30,177.00 |
July, 2018 | 0.00 | 1,00,000.00 |
August, 2018 | 47,500.00 | 31,350.00 |
September, 2018 | 1,456.00 | 10,000.00 |
October, 2018 | 10,91,958.00 | 2,65,000.00 |
November, 2018 | 53,000.00 | 1,04,770.00 |
December, 2018 | 595.00 | 25,158.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 25,000.00 | 25,000.00 |
March, 2019 | 69.00 | 0.00 |
Total | 21,66,368.00 | 9,01,455.00 |
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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 |