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:-CHARBHATHA |
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Month | Receipts | Payments |
April, 2018 | 2,44,984.00 | 2,83,400.00 |
May, 2018 | 1,82,619.00 | 21,000.00 |
June, 2018 | 2,38,208.00 | 3,40,595.00 |
July, 2018 | 0.00 | 80,300.00 |
August, 2018 | 1,00,000.00 | 1,93,300.00 |
September, 2018 | 47,800.00 | 1,21,180.00 |
October, 2018 | 4,77,129.00 | 2,14,800.00 |
November, 2018 | 47,000.00 | 52,300.00 |
December, 2018 | 4,42,880.00 | 0.00 |
Januaury, 2019 | 2,00,000.00 | 1,51,160.00 |
February, 2019 | 2,17,800.00 | 5,000.00 |
March, 2019 | 26,000.00 | 2,34,200.00 |
Total | 22,24,420.00 | 16,97,235.00 |
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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 |