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:-PARVI |
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Month | Receipts | Payments |
April, 2018 | 4,57,586.00 | 2,20,353.00 |
May, 2018 | 0.00 | 25,000.00 |
June, 2018 | 13,20,957.00 | 7,47,050.00 |
July, 2018 | 1,800.00 | 2,15,700.00 |
August, 2018 | 0.00 | 16,730.00 |
September, 2018 | 1,77,757.00 | 32,120.00 |
October, 2018 | 10,19,991.00 | 4,13,769.00 |
November, 2018 | 82,500.00 | 44,908.00 |
December, 2018 | 2,17,450.00 | 12,000.00 |
Januaury, 2019 | 0.00 | 57,764.00 |
February, 2019 | 0.00 | 10,500.00 |
March, 2019 | 13,71,473.00 | 6,75,116.00 |
Total | 46,49,514.00 | 24,71,010.00 |
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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 |