Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-KANKER,Block Panchayat & Equivalent:-DURGUKONDAL,Village Panchayat & Equivalent:-AAMAKADA |
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Month | Receipts | Payments |
April, 2018 | 3,10,655.00 | 41,000.00 |
May, 2018 | 1,62,440.00 | 1,50,000.00 |
June, 2018 | 24,544.00 | 68,000.00 |
July, 2018 | 51,000.00 | 85,000.00 |
August, 2018 | 0.00 | 66,600.00 |
September, 2018 | 66,316.00 | 50,000.00 |
October, 2018 | 4,98,801.00 | 3,45,000.00 |
November, 2018 | 4,27,870.00 | 3,98,900.00 |
December, 2018 | 38,702.00 | 1,92,000.00 |
Januaury, 2019 | 0.00 | 18,000.00 |
February, 2019 | 38,500.00 | 13,800.00 |
March, 2019 | 21,550.00 | 90,050.00 |
Total | 16,40,378.00 | 15,18,350.00 |
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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 |