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:-DALDALI |
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Month | Receipts | Payments |
April, 2018 | 2,08,106.00 | 55,000.00 |
May, 2018 | 1,67,000.00 | 1,03,000.00 |
June, 2018 | 45,182.00 | 1,05,250.00 |
July, 2018 | 4,650.00 | 0.00 |
August, 2018 | 32,000.00 | 1,50,111.00 |
September, 2018 | 27.00 | 33,180.00 |
October, 2018 | 3,90,719.00 | 25,000.00 |
November, 2018 | 87,039.00 | 3,69,060.00 |
December, 2018 | 354.00 | 0.00 |
Januaury, 2019 | 1,50,000.00 | 10,000.00 |
February, 2019 | 3,43,500.00 | 50,000.00 |
March, 2019 | 833.00 | 3,43,500.00 |
Total | 14,29,410.00 | 12,44,101.00 |
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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 |