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:-SELEGAON |
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Month | Receipts | Payments |
April, 2018 | 49,514.00 | 15,850.00 |
May, 2018 | 11,60,000.00 | 1,80,050.00 |
June, 2018 | 1,10,086.00 | 1,70,061.00 |
July, 2018 | 0.00 | 3,09,420.00 |
August, 2018 | 1,64,500.00 | 1,95,778.00 |
September, 2018 | 5,150.00 | 1,95,300.00 |
October, 2018 | 16,07,319.00 | 3,16,108.00 |
November, 2018 | 26,400.00 | 93,400.00 |
December, 2018 | 8,526.00 | 45,011.00 |
Januaury, 2019 | 10,000.00 | 2,57,262.00 |
February, 2019 | 5,05,856.00 | 1,28,680.00 |
March, 2019 | 16,560.00 | 74,700.00 |
Total | 36,63,911.00 | 19,81,620.00 |
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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 |