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:-SARAIMUNDA |
||
Month | Receipts | Payments |
April, 2018 | 6,32,857.00 | 2,69,500.00 |
May, 2018 | 2,24,856.00 | 5,41,500.00 |
June, 2018 | 22,951.00 | 1,10,000.00 |
July, 2018 | 5,00,000.00 | 5,25,579.00 |
August, 2018 | 2,40,000.00 | 2,40,000.00 |
September, 2018 | 0.00 | 69,500.00 |
October, 2018 | 3,57,103.00 | 64,000.00 |
November, 2018 | 25,700.00 | 45,950.00 |
December, 2018 | 0.00 | 20,000.00 |
Januaury, 2019 | 24,545.00 | 3,13,000.00 |
February, 2019 | 5,35,000.00 | 5,11,000.00 |
March, 2019 | 5,75,387.00 | 5,00,000.00 |
Total | 31,38,399.00 | 32,10,029.00 |
Back | ||
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 |