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:-UMRADAH |
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Month | Receipts | Payments |
April, 2018 | 6,30,144.00 | 5,48,415.00 |
May, 2018 | 1,04,609.00 | 99,050.00 |
June, 2018 | 69,156.00 | 75,000.00 |
July, 2018 | 0.00 | 85,000.00 |
August, 2018 | 13,800.00 | 13,800.00 |
September, 2018 | 70,796.00 | 37,000.00 |
October, 2018 | 6,25,871.00 | 2,46,385.00 |
November, 2018 | 2,500.00 | 1,88,250.00 |
December, 2018 | 0.00 | 1,80,000.00 |
Januaury, 2019 | 0.00 | 5,000.00 |
February, 2019 | 32,600.00 | 37,600.00 |
March, 2019 | 0.00 | 10,000.00 |
Total | 15,49,476.00 | 15,25,500.00 |
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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 |