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:-DABENA |
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Month | Receipts | Payments |
April, 2018 | 3,80,527.00 | 1,20,700.00 |
May, 2018 | 1,57,840.00 | 1,02,000.00 |
June, 2018 | 29,256.00 | 81,100.00 |
July, 2018 | 2,08,000.00 | 5,87,451.00 |
August, 2018 | 14,400.00 | 29,000.00 |
September, 2018 | 3,29,443.00 | 26,800.00 |
October, 2018 | 4,32,390.00 | 3,45,000.00 |
November, 2018 | 1,14,000.00 | 25,000.00 |
December, 2018 | 98,027.00 | 1,10,400.00 |
Januaury, 2019 | 0.00 | 2,64,000.00 |
February, 2019 | 2,28,800.00 | 1,05,000.00 |
March, 2019 | 0.00 | 74,700.00 |
Total | 19,92,683.00 | 18,71,151.00 |
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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 |