Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-KOREA,Block Panchayat & Equivalent:-Baikunthpur,Village Panchayat & Equivalent:-AAMGANV |
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Month | Receipts | Payments |
April, 2018 | 2,67,590.00 | 0.00 |
May, 2018 | 0.00 | 2,45,000.00 |
June, 2018 | 47,874.00 | 1,42,000.00 |
July, 2018 | 0.00 | 1,45,000.00 |
August, 2018 | 0.00 | 34,800.00 |
September, 2018 | 12,374.00 | 54,500.00 |
October, 2018 | 4,91,357.00 | 8,29,364.00 |
November, 2018 | 61,644.00 | 1,33,000.00 |
December, 2018 | 12,015.00 | 1,06,000.00 |
Januaury, 2019 | 0.00 | 1,11,500.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 1,158.00 | 0.00 |
Total | 8,94,012.00 | 18,01,164.00 |
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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 |