Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-KORBA,Block Panchayat & Equivalent:-KORBA,Village Panchayat & Equivalent:-BHULSIDIH |
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Month | Receipts | Payments |
April, 2018 | 90,717.00 | 32,800.00 |
May, 2018 | 7,835.00 | 56,500.00 |
June, 2018 | 55,248.00 | 72,700.00 |
July, 2018 | 34,467.00 | 73,300.00 |
August, 2018 | 2,31,686.00 | 1,34,600.00 |
September, 2018 | 50,000.00 | 0.00 |
October, 2018 | 4,98,886.00 | 0.00 |
November, 2018 | 28,800.00 | 31,600.00 |
December, 2018 | 1,76,750.00 | 0.00 |
Januaury, 2019 | 209.00 | 1,78,000.00 |
February, 2019 | 84,062.00 | 81,550.00 |
March, 2019 | 600.00 | 118.00 |
Total | 12,59,260.00 | 6,61,168.00 |
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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 |