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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-KANKER,Block Panchayat & Equivalent:-CHARAMA,Village Panchayat & Equivalent:-HARADULA |
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| Month | Receipts | Payments |
| April, 2018 | 38,131.00 | 25,000.00 |
| May, 2018 | 2,78,074.00 | 2,93,369.00 |
| June, 2018 | 1,26,842.00 | 3,00,000.00 |
| July, 2018 | 11,310.00 | 3,00,000.00 |
| August, 2018 | 13,110.00 | 1,99,670.00 |
| September, 2018 | 65,875.00 | 2,39,408.00 |
| October, 2018 | 72,232.00 | 2,55,600.00 |
| November, 2018 | 32,835.00 | 20,000.00 |
| December, 2018 | 12,030.00 | 37,000.00 |
| Januaury, 2019 | 4,37,650.00 | 95,000.00 |
| February, 2019 | 7,31,350.00 | 6,40,000.00 |
| March, 2019 | 79,166.00 | 3,48,300.00 |
| Total | 18,98,605.00 | 27,53,347.00 |
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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 |