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:-DOKLA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,17,570.00 |
May, 2018 | 4,95,658.00 | 2,31,628.00 |
June, 2018 | 2,00,000.00 | 64,510.00 |
July, 2018 | 1,80,000.00 | 80,820.00 |
August, 2018 | 0.00 | 3,82,940.00 |
September, 2018 | 0.00 | 35,960.00 |
October, 2018 | 5,34,677.00 | 96,180.00 |
November, 2018 | 1,64,000.00 | 1,54,090.00 |
December, 2018 | 5,72,000.00 | 2,11,500.00 |
Januaury, 2019 | 61,000.00 | 70,000.00 |
February, 2019 | 1,87,500.00 | 1,33,000.00 |
March, 2019 | 0.00 | 76,960.00 |
Total | 23,94,835.00 | 16,55,158.00 |
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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 |