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:-DEWDONGAR |
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Month | Receipts | Payments |
April, 2018 | 5,15,281.00 | 1,94,040.00 |
May, 2018 | 6,13,914.00 | 8,05,592.00 |
June, 2018 | 38,808.00 | 1,01,500.00 |
July, 2018 | 2,00,000.00 | 3,53,000.00 |
August, 2018 | 12,12,300.00 | 11,05,710.00 |
September, 2018 | 3,02,887.00 | 3,35,200.00 |
October, 2018 | 4,69,557.00 | 65,272.00 |
November, 2018 | 2,500.00 | 1,23,610.00 |
December, 2018 | 0.00 | 2,000.00 |
Januaury, 2019 | 5,76,282.00 | 4,01,392.00 |
February, 2019 | 5,42,600.00 | 3,15,000.00 |
March, 2019 | 3,80,000.00 | 2,48,000.00 |
Total | 48,54,129.00 | 40,50,316.00 |
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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 |