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:-MANDABHARRI |
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Month | Receipts | Payments |
April, 2018 | 7,96,774.00 | 85,000.00 |
May, 2018 | 6,28,425.00 | 5,87,400.00 |
June, 2018 | 32,175.00 | 3,32,000.00 |
July, 2018 | 1,50,000.00 | 1,90,000.00 |
August, 2018 | 13,51,542.00 | 15,40,742.00 |
September, 2018 | 116.00 | 0.00 |
October, 2018 | 5,79,112.00 | 1,50,000.00 |
November, 2018 | 2,94,148.00 | 6,60,500.00 |
December, 2018 | 0.00 | 83,000.00 |
Januaury, 2019 | 97,000.00 | 2,41,000.00 |
February, 2019 | 28,800.00 | 0.00 |
March, 2019 | 68,500.00 | 76,900.00 |
Total | 40,26,592.00 | 39,46,542.00 |
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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 |