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:-HATKARRA |
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Month | Receipts | Payments |
April, 2018 | 2,38,477.00 | 29,120.00 |
May, 2018 | 80,500.00 | 1,06,592.00 |
June, 2018 | 11,23,162.00 | 2,19,392.00 |
July, 2018 | 11,000.00 | 18,000.00 |
August, 2018 | 25,000.00 | 21,000.00 |
September, 2018 | 2,46,154.00 | 51,580.00 |
October, 2018 | 54,753.00 | 3,37,254.00 |
November, 2018 | 4,19,054.00 | 22,665.00 |
December, 2018 | 82,000.00 | 1,00,763.00 |
Januaury, 2019 | 2,71,567.00 | 1,60,000.00 |
February, 2019 | 1,02,000.00 | 1,15,520.00 |
March, 2019 | 5,06,456.00 | 3,31,649.00 |
Total | 31,60,123.00 | 15,13,535.00 |
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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 |