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:-TARASGOAN |
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Month | Receipts | Payments |
April, 2018 | 6,240.00 | 74,100.00 |
May, 2018 | 5,47,934.00 | 3,64,890.00 |
June, 2018 | 42,111.00 | 20,000.00 |
July, 2018 | 0.00 | 41,000.00 |
August, 2018 | 0.00 | 24,200.00 |
September, 2018 | 1,85,000.00 | 38,000.00 |
October, 2018 | 4,63,938.00 | 1,03,500.00 |
November, 2018 | 2,500.00 | 1,12,138.00 |
December, 2018 | 0.00 | 30,000.00 |
Januaury, 2019 | 8,88,000.00 | 8,000.00 |
February, 2019 | 4,00,000.00 | 12,63,000.00 |
March, 2019 | 58,824.00 | 91,000.00 |
Total | 25,94,547.00 | 21,69,828.00 |
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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 |