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:-KOTELA |
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Month | Receipts | Payments |
April, 2018 | 6,692.00 | 1,70,000.00 |
May, 2018 | 5,39,220.00 | 1,72,287.00 |
June, 2018 | 1,52,082.00 | 3,28,000.00 |
July, 2018 | 0.00 | 90,000.00 |
August, 2018 | 1,05,400.00 | 63,800.00 |
September, 2018 | 11,719.00 | 80,000.00 |
October, 2018 | 4,82,714.00 | 90,000.00 |
November, 2018 | 2,500.00 | 86,630.00 |
December, 2018 | 9,779.00 | 60,000.00 |
Januaury, 2019 | 7,40,000.00 | 1,10,000.00 |
February, 2019 | 0.00 | 55,000.00 |
March, 2019 | 3,60,000.00 | 40,000.00 |
Total | 24,10,106.00 | 13,45,717.00 |
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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 |