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:-KARUMAUHA |
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Month | Receipts | Payments |
April, 2018 | 2,54,656.00 | 1,10,000.00 |
May, 2018 | 5,967.00 | 0.00 |
June, 2018 | 39,100.00 | 65,000.00 |
July, 2018 | 26,405.00 | 25,000.00 |
August, 2018 | 0.00 | 18,000.00 |
September, 2018 | 5,643.00 | 60,350.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 25,200.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 12,345.00 | 0.00 |
February, 2019 | 45,750.00 | 0.00 |
March, 2019 | 2,543.00 | 0.00 |
Total | 4,17,609.00 | 2,78,350.00 |
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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 |