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:-DUMARPANI |
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Month | Receipts | Payments |
April, 2018 | 4,10,282.00 | 93,547.00 |
May, 2018 | 0.00 | 3,64,518.00 |
June, 2018 | 40,735.00 | 68,400.00 |
July, 2018 | 12,625.00 | 41,900.00 |
August, 2018 | 16,800.00 | 52,225.00 |
September, 2018 | 0.00 | 37,800.00 |
October, 2018 | 6,52,090.00 | 2,85,437.00 |
November, 2018 | 2,500.00 | 53,300.00 |
December, 2018 | 18,000.00 | 17,843.00 |
Januaury, 2019 | 0.00 | 2,94,350.00 |
February, 2019 | 1,48,600.00 | 1,11,620.00 |
March, 2019 | 2,296.00 | 74,732.00 |
Total | 13,03,928.00 | 14,95,672.00 |
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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 |