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:-BADAGANV |
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Month | Receipts | Payments |
April, 2018 | 6,71,767.82 | 1,52,389.00 |
May, 2018 | 31,200.00 | 1,51,724.00 |
June, 2018 | 37,885.00 | 39,700.00 |
July, 2018 | 5,46,800.00 | 4,23,155.00 |
August, 2018 | 0.00 | 42,000.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 3,98,350.00 |
November, 2018 | 69,085.00 | 1,26,458.00 |
December, 2018 | 0.00 | 18,000.00 |
Januaury, 2019 | 0.00 | 9,000.00 |
February, 2019 | 0.00 | 16,000.00 |
March, 2019 | 1,50,000.00 | 3,85,215.00 |
Total | 15,06,737.82 | 17,61,991.00 |
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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 |