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:-GODMA |
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Month | Receipts | Payments |
April, 2018 | 28,094.00 | 19,284.00 |
May, 2018 | 5,768.00 | 26,400.00 |
June, 2018 | 40,670.00 | 16,600.00 |
July, 2018 | 27,117.00 | 65,000.00 |
August, 2018 | 5,100.00 | 0.00 |
September, 2018 | 539.00 | 0.00 |
October, 2018 | 4,25,359.00 | 29,400.00 |
November, 2018 | 26,400.00 | 1,72,800.00 |
December, 2018 | 35,700.00 | 0.00 |
Januaury, 2019 | 25,212.00 | 66,850.00 |
February, 2019 | 71,100.00 | 67,900.00 |
March, 2019 | 750.00 | 0.00 |
Total | 6,91,809.00 | 4,64,234.00 |
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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 |