Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-KANKER,Block Panchayat & Equivalent:-CHARAMA,Village Panchayat & Equivalent:-MAYANA |
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Month | Receipts | Payments |
April, 2018 | 2,68,155.00 | 3,67,300.00 |
May, 2018 | 6,86,454.00 | 94,800.00 |
June, 2018 | 7,62,396.00 | 6,82,050.00 |
July, 2018 | 2,00,000.00 | 2,10,766.00 |
August, 2018 | 0.00 | 1,02,200.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 7,72,430.00 | 3,40,774.00 |
November, 2018 | 50,500.00 | 7,15,270.00 |
December, 2018 | 6,514.00 | 44,800.00 |
Januaury, 2019 | 53,557.00 | 67,900.00 |
February, 2019 | 0.00 | 4,000.00 |
March, 2019 | 9,81,016.00 | 0.00 |
Total | 37,81,022.00 | 26,29,860.00 |
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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 |