Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-KANKER,Block Panchayat & Equivalent:-NARHARPUR,Village Panchayat & Equivalent:-BADAL |
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Month | Receipts | Payments |
April, 2018 | 2,66,750.00 | 40,000.00 |
May, 2018 | 1,55,099.00 | 1,20,060.00 |
June, 2018 | 29,120.00 | 2,17,000.00 |
July, 2018 | 0.00 | 1,74,500.00 |
August, 2018 | 18,800.00 | 0.00 |
September, 2018 | 1,096.00 | 0.00 |
October, 2018 | 4,58,281.00 | 0.00 |
November, 2018 | 2,500.00 | 48,400.00 |
December, 2018 | 0.00 | 40,000.00 |
Januaury, 2019 | 0.00 | 12,000.00 |
February, 2019 | 2,23,929.00 | 34,930.00 |
March, 2019 | 1,17,500.00 | 2,97,684.00 |
Total | 12,73,075.00 | 9,84,574.00 |
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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 |