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:-VISHUNPUR |
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Month | Receipts | Payments |
April, 2018 | 1,77,469.00 | 1,63,600.00 |
May, 2018 | 54,782.77 | 50,000.00 |
June, 2018 | 2,86,818.00 | 3,90,850.00 |
July, 2018 | 0.00 | 83,500.00 |
August, 2018 | 0.00 | 60,000.00 |
September, 2018 | 2,131.00 | 63,000.00 |
October, 2018 | 5,05,876.00 | 82,000.00 |
November, 2018 | 46,578.00 | 1,24,300.00 |
December, 2018 | 2,074.00 | 67,500.00 |
Januaury, 2019 | 0.00 | 25,000.00 |
February, 2019 | 0.00 | 1,48,521.00 |
March, 2019 | 0.00 | 0.00 |
Total | 10,75,728.77 | 12,58,271.00 |
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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 |