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:-DUMARKOT |
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Month | Receipts | Payments |
April, 2018 | 6,12,273.00 | 51,744.00 |
May, 2018 | 37,500.00 | 2,58,042.00 |
June, 2018 | 11,98,514.00 | 2,64,916.00 |
July, 2018 | 5,610.00 | 1,35,260.00 |
August, 2018 | 86,500.00 | 65,804.00 |
September, 2018 | 1,029.00 | 1,27,675.00 |
October, 2018 | 4,12,741.00 | 61,824.00 |
November, 2018 | 82,500.00 | 1,78,140.00 |
December, 2018 | 0.00 | 72,268.00 |
Januaury, 2019 | 10,09,000.00 | 1,47,670.00 |
February, 2019 | 1,00,000.00 | 1,07,886.00 |
March, 2019 | 33,830.00 | 1,62,696.00 |
Total | 35,79,497.00 | 16,33,925.00 |
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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 |