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:-MATOLI |
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Month | Receipts | Payments |
April, 2018 | 11,94,898.00 | 5,43,600.00 |
May, 2018 | 8,00,000.00 | 4,22,300.00 |
June, 2018 | 1,53,796.00 | 9,63,660.00 |
July, 2018 | 10,200.00 | 1,27,000.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 666.00 | 50,000.00 |
October, 2018 | 7,24,137.00 | 2,08,000.00 |
November, 2018 | 9,300.00 | 7,000.00 |
December, 2018 | 2,375.00 | 0.00 |
Januaury, 2019 | 6,18,721.00 | 0.00 |
February, 2019 | 8,400.00 | 0.00 |
March, 2019 | 2,600.00 | 0.00 |
Total | 35,25,093.00 | 23,21,560.00 |
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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 |