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:-PREM NAGAR |
||
Month | Receipts | Payments |
April, 2018 | 85,619.00 | 26,000.00 |
May, 2018 | 178.00 | 65,000.00 |
June, 2018 | 38,647.00 | 3,05,000.00 |
July, 2018 | 13,200.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,130.00 | 0.00 |
October, 2018 | 5,66,657.00 | 99,408.00 |
November, 2018 | 2,94,238.00 | 3,29,400.00 |
December, 2018 | 4,144.00 | 22,000.00 |
Januaury, 2019 | 9,200.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 32,494.00 | 1,16,000.00 |
Total | 10,45,507.00 | 9,62,808.00 |
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 |