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:-AMARPUR |
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Month | Receipts | Payments |
April, 2018 | 2,43,404.00 | 26,500.00 |
May, 2018 | 1,27,600.00 | 3,71,600.00 |
June, 2018 | 34,537.00 | 1,500.00 |
July, 2018 | 0.00 | 39,000.00 |
August, 2018 | 0.00 | 4,000.00 |
September, 2018 | 179.00 | 0.00 |
October, 2018 | 4,46,945.00 | 90,000.00 |
November, 2018 | 57,367.00 | 3,35,801.00 |
December, 2018 | 67.00 | 65,000.00 |
Januaury, 2019 | 0.00 | 30,000.00 |
February, 2019 | 0.00 | 5,200.00 |
March, 2019 | 331.00 | 0.00 |
Total | 9,10,430.00 | 9,68,601.00 |
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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 |