|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-CHHATTISGARH District:-KANKER,Block Panchayat & Equivalent:-DURGUKONDAL,Village Panchayat & Equivalent:-KODEKHURSE |
||
| Month | Receipts | Payments |
| April, 2018 | 4,33,891.00 | 1,25,000.00 |
| May, 2018 | 7,826.00 | 25,000.00 |
| June, 2018 | 28,157.00 | 16,000.00 |
| July, 2018 | 1,00,000.00 | 0.00 |
| August, 2018 | 0.00 | 1,00,000.00 |
| September, 2018 | 20,800.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 1,48,936.00 | 77,932.00 |
| Januaury, 2019 | 18,576.00 | 1,93,500.00 |
| February, 2019 | 2,46,000.00 | 30,000.00 |
| March, 2019 | 25,701.00 | 37,159.00 |
| Total | 10,29,887.00 | 6,04,591.00 |
| Back | ||
| 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 |