Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-KANKER,Block Panchayat & Equivalent:-NARHARPUR,Village Panchayat & Equivalent:-DHANORA |
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Month | Receipts | Payments |
April, 2018 | 6,07,105.00 | 4,14,750.00 |
May, 2018 | 75,160.00 | 1,14,750.00 |
June, 2018 | 32,196.00 | 2,02,000.00 |
July, 2018 | 0.00 | 27,880.00 |
August, 2018 | 1,10,400.00 | 37,000.00 |
September, 2018 | 43,655.00 | 1,51,360.00 |
October, 2018 | 5,08,713.00 | 91,580.00 |
November, 2018 | 2,500.00 | 1,07,490.00 |
December, 2018 | 1,46,093.00 | 2,26,850.00 |
Januaury, 2019 | 5,71,000.00 | 7,39,900.00 |
February, 2019 | 28,800.00 | 0.00 |
March, 2019 | 0.00 | 1,18,860.00 |
Total | 21,25,622.00 | 22,32,420.00 |
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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 |