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:-JATAWADA |
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Month | Receipts | Payments |
April, 2018 | 42,424.00 | 13,760.00 |
May, 2018 | 44,000.00 | 24,350.00 |
June, 2018 | 1,27,560.00 | 1,45,600.00 |
July, 2018 | 0.00 | 74,500.00 |
August, 2018 | 28,000.00 | 1,04,000.00 |
September, 2018 | 97,539.00 | 6,300.00 |
October, 2018 | 6,65,918.00 | 1,52,104.00 |
November, 2018 | 3,33,090.00 | 94,738.00 |
December, 2018 | 4,60,468.00 | 1,11,780.00 |
Januaury, 2019 | 5,30,184.00 | 0.00 |
February, 2019 | 4,78,204.00 | 0.00 |
March, 2019 | 1,71,600.00 | 0.00 |
Total | 29,78,987.00 | 7,27,132.00 |
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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 |