Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-KANKER,Block Panchayat & Equivalent:-KOILEBEDA,Village Panchayat & Equivalent:-VIVEKANANDNAGHAR |
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Month | Receipts | Payments |
April, 2018 | 4,41,329.00 | 1,00,500.00 |
May, 2018 | 0.00 | 91,452.00 |
June, 2018 | 24,281.00 | 0.00 |
July, 2018 | 18,000.00 | 75,000.00 |
August, 2018 | 66,000.00 | 60,000.00 |
September, 2018 | 1,164.00 | 77,208.00 |
October, 2018 | 8,66,132.00 | 6,90,505.00 |
November, 2018 | 1,09,700.00 | 55,000.00 |
December, 2018 | 2,381.00 | 2,27,000.00 |
Januaury, 2019 | 8,000.00 | 81,258.00 |
February, 2019 | 0.00 | 12,000.00 |
March, 2019 | 6,58,169.00 | 9,000.00 |
Total | 21,95,156.00 | 14,78,923.00 |
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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 |