Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-KANKER,Block Panchayat & Equivalent:-KOILEBEDA,Village Panchayat & Equivalent:-MACHPALLI |
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Month | Receipts | Payments |
April, 2018 | 5,35,349.00 | 5,25,000.00 |
May, 2018 | 80,000.00 | 2,22,000.00 |
June, 2018 | 43,606.00 | 0.00 |
July, 2018 | 1,61,200.00 | 0.00 |
August, 2018 | 50,000.00 | 75,000.00 |
September, 2018 | 1,46,700.00 | 0.00 |
October, 2018 | 6,99,630.00 | 8,149.00 |
November, 2018 | 55,117.00 | 0.00 |
December, 2018 | 2,04,010.00 | 0.00 |
Januaury, 2019 | 1,26,700.00 | 1,15,000.00 |
February, 2019 | 10,800.00 | 1,00,000.00 |
March, 2019 | 45,072.00 | 20,000.00 |
Total | 21,58,184.00 | 10,65,149.00 |
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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 |