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:-BASPATTAR |
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Month | Receipts | Payments |
April, 2018 | 45,524.00 | 12,000.00 |
May, 2018 | 58,453.00 | 87,310.00 |
June, 2018 | 1,02,840.00 | 71,752.00 |
July, 2018 | 9,655.00 | 85,592.00 |
August, 2018 | 37,250.00 | 53,200.00 |
September, 2018 | 8,880.00 | 1,03,288.00 |
October, 2018 | 45,930.00 | 34,220.00 |
November, 2018 | 2,500.00 | 0.00 |
December, 2018 | 3,71,502.00 | 99,720.00 |
Januaury, 2019 | 0.00 | 73,737.00 |
February, 2019 | 28,498.00 | 87,848.00 |
March, 2019 | 0.00 | 1,93,164.00 |
Total | 7,11,032.00 | 9,01,831.00 |
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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 |