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:-BANSAGAR |
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Month | Receipts | Payments |
April, 2018 | 3,05,559.00 | 59.00 |
May, 2018 | 1,45,173.00 | 0.00 |
June, 2018 | 31,069.00 | 53,600.00 |
July, 2018 | 0.00 | 28,226.00 |
August, 2018 | 14,400.00 | 1,70,932.00 |
September, 2018 | 0.00 | 34,130.00 |
October, 2018 | 4,90,231.00 | 87,428.00 |
November, 2018 | 3,670.00 | 76,537.00 |
December, 2018 | 0.00 | 400.00 |
Januaury, 2019 | 0.00 | 1,88,740.00 |
February, 2019 | 28,800.00 | 14,400.00 |
March, 2019 | 1,184.00 | 5,67,460.00 |
Total | 10,20,086.00 | 12,21,912.00 |
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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 |