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:-DHANESARA |
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Month | Receipts | Payments |
April, 2018 | 7,33,991.00 | 2,06,941.00 |
May, 2018 | 1,43,873.00 | 81,000.00 |
June, 2018 | 3,21,990.00 | 3,31,708.00 |
July, 2018 | 1,52,914.00 | 2,06,914.00 |
August, 2018 | 78,450.00 | 13,970.00 |
September, 2018 | 72,805.00 | 56,894.00 |
October, 2018 | 38,730.00 | 1,08,960.00 |
November, 2018 | 2,500.00 | 3,750.00 |
December, 2018 | 2,48,275.00 | 1,64,824.00 |
Januaury, 2019 | 1,000.00 | 1,46,253.00 |
February, 2019 | 1,46,470.00 | 1,28,790.00 |
March, 2019 | 1,23,778.00 | 2,34,806.00 |
Total | 20,64,776.00 | 16,84,810.00 |
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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 |