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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-KANKER,Block Panchayat & Equivalent:-BHANUPRATAPPUR,Village Panchayat & Equivalent:-SONEKANHAR |
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| Month | Receipts | Payments |
| April, 2018 | 3,00,800.00 | 26,150.00 |
| May, 2018 | 0.00 | 50,000.00 |
| June, 2018 | 3,48,777.00 | 2,27,755.00 |
| July, 2018 | 13,68,000.00 | 1,45,000.00 |
| August, 2018 | 1,63,492.00 | 5,000.00 |
| September, 2018 | 503.00 | 0.00 |
| October, 2018 | 6,03,601.00 | 0.00 |
| November, 2018 | 1,27,200.00 | 0.00 |
| December, 2018 | 354.00 | 0.00 |
| Januaury, 2019 | 38,383.00 | 4,07,120.00 |
| February, 2019 | 92.00 | 40,000.00 |
| March, 2019 | 8,500.00 | 93,550.00 |
| Total | 29,59,702.00 | 9,94,575.00 |
| Back | ||
| 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 |