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:-TUEGUHAN |
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Month | Receipts | Payments |
April, 2018 | 28,673.00 | 1,54,000.00 |
May, 2018 | 30,000.00 | 63,352.00 |
June, 2018 | 13,15,286.00 | 3,31,540.00 |
July, 2018 | 1,50,000.00 | 31,000.00 |
August, 2018 | 0.00 | 1,60,000.00 |
September, 2018 | 862.00 | 25,000.00 |
October, 2018 | 8,61,106.00 | 1,57,000.00 |
November, 2018 | 12,53,000.00 | 5,48,716.00 |
December, 2018 | 3,010.00 | 2,90,750.00 |
Januaury, 2019 | 2,80,000.00 | 2,50,590.00 |
February, 2019 | 0.00 | 35,000.00 |
March, 2019 | 31,317.00 | 30,649.00 |
Total | 39,53,254.00 | 20,77,597.00 |
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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 |