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:-JUNWANI |
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Month | Receipts | Payments |
April, 2018 | 3,55,112.00 | 1,40,365.00 |
May, 2018 | 5,02,476.00 | 1,17,930.00 |
June, 2018 | 35,406.00 | 1,63,660.00 |
July, 2018 | 4,99,926.00 | 2,82,295.00 |
August, 2018 | 3,65,900.00 | 6,79,868.00 |
September, 2018 | 271.00 | 1,05,140.00 |
October, 2018 | 5,61,339.00 | 2,78,015.00 |
November, 2018 | 2,500.00 | 1,07,230.00 |
December, 2018 | 2,85,746.00 | 400.00 |
Januaury, 2019 | 0.00 | 4,82,267.00 |
February, 2019 | 84,880.00 | 2,25,000.00 |
March, 2019 | 0.00 | 75,900.00 |
Total | 26,93,556.00 | 26,58,070.00 |
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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 |