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:-CHINORI |
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Month | Receipts | Payments |
April, 2018 | 75,600.00 | 1,30,400.00 |
May, 2018 | 23,000.00 | 1,61,695.00 |
June, 2018 | 13,000.00 | 1,59,310.00 |
July, 2018 | 0.00 | 39,600.00 |
August, 2018 | 130.00 | 13,000.00 |
September, 2018 | 0.00 | 6,500.00 |
October, 2018 | 5,20,496.00 | 1,07,000.00 |
November, 2018 | 0.00 | 1,11,000.00 |
December, 2018 | 1,20,000.00 | 33,950.00 |
Januaury, 2019 | 15,600.00 | 1,41,400.00 |
February, 2019 | 4,00,000.00 | 3,20,000.00 |
March, 2019 | 0.00 | 1,13,600.00 |
Total | 11,67,826.00 | 13,37,455.00 |
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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 |