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:-CHERWAPARA |
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Month | Receipts | Payments |
April, 2018 | 3,05,487.00 | 33,040.00 |
May, 2018 | 53,600.00 | 48,000.00 |
June, 2018 | 2,94,445.00 | 1,35,000.00 |
July, 2018 | 33,002.00 | 83,000.00 |
August, 2018 | 15,000.00 | 52,000.00 |
September, 2018 | 4,572.00 | 50,000.00 |
October, 2018 | 5,60,944.00 | 1,66,000.00 |
November, 2018 | 71,265.00 | 85,330.00 |
December, 2018 | 28,470.00 | 94,000.00 |
Januaury, 2019 | 0.00 | 49,000.00 |
February, 2019 | 0.00 | 1,74,000.00 |
March, 2019 | 1,74,396.00 | 4,09,000.00 |
Total | 15,41,181.00 | 13,78,370.00 |
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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 |