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:-BODAR |
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Month | Receipts | Payments |
April, 2018 | 7,83,976.00 | 5,38,900.00 |
May, 2018 | 36,000.00 | 4,91,045.00 |
June, 2018 | 1,14,325.00 | 3,64,325.00 |
July, 2018 | 0.00 | 5,60,500.00 |
August, 2018 | 99,740.00 | 2,82,000.00 |
September, 2018 | 7,867.00 | 1,15,000.00 |
October, 2018 | 14,39,559.00 | 1,66,000.00 |
November, 2018 | 34,800.00 | 2,34,000.00 |
December, 2018 | 8,605.00 | 2,77,180.00 |
Januaury, 2019 | 0.00 | 1,45,000.00 |
February, 2019 | 0.00 | 1,87,100.00 |
March, 2019 | 97.00 | 3,73,000.00 |
Total | 25,24,969.00 | 37,34,050.00 |
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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 |