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:-HETARKASA |
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Month | Receipts | Payments |
April, 2018 | 32,866.00 | 2,30,207.00 |
May, 2018 | 5,38,000.00 | 44,600.00 |
June, 2018 | 30,460.00 | 1,32,210.00 |
July, 2018 | 0.00 | 1,44,880.00 |
August, 2018 | 1,50,000.00 | 1,37,300.00 |
September, 2018 | 10,02,467.00 | 1,39,286.00 |
October, 2018 | 6,00,978.00 | 2,79,874.00 |
November, 2018 | 76,400.00 | 3,10,338.00 |
December, 2018 | 13,263.00 | 39,874.00 |
Januaury, 2019 | 0.00 | 10,000.00 |
February, 2019 | 0.00 | 89,952.00 |
March, 2019 | 7,52,124.00 | 2,46,600.00 |
Total | 31,96,558.00 | 18,05,121.00 |
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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 |