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:-KARMOTI |
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Month | Receipts | Payments |
April, 2018 | 5,33,150.00 | 44,900.00 |
May, 2018 | 20.00 | 30,000.00 |
June, 2018 | 2,33,791.00 | 1,45,970.00 |
July, 2018 | 36,760.00 | 66,000.00 |
August, 2018 | 7,210.00 | 2,14,950.00 |
September, 2018 | 5,01,995.00 | 47,490.00 |
October, 2018 | 4,12,660.00 | 2,00,247.00 |
November, 2018 | 1,28,900.00 | 2,27,933.00 |
December, 2018 | 21,124.00 | 28,900.00 |
Januaury, 2019 | 240.00 | 0.00 |
February, 2019 | 8,627.00 | 50,380.00 |
March, 2019 | 10,030.00 | 68,614.00 |
Total | 18,94,507.00 | 11,25,384.00 |
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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 |