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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-KOREA,Block Panchayat & Equivalent:-Baikunthpur,Village Panchayat & Equivalent:-DUMARIYA |
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| Month | Receipts | Payments |
| April, 2018 | 4,43,057.00 | 38,000.00 |
| May, 2018 | 0.00 | 4,31,000.00 |
| June, 2018 | 92,083.00 | 74,000.00 |
| July, 2018 | 8,13,553.00 | 3,01,800.00 |
| August, 2018 | 0.00 | 1,63,300.00 |
| September, 2018 | 41,927.00 | 89,250.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 91,167.00 | 5,00,500.00 |
| December, 2018 | 4,52,558.00 | 4,31,947.00 |
| Januaury, 2019 | 1,16,000.00 | 1,61,760.00 |
| February, 2019 | 40,000.00 | 36,200.00 |
| March, 2019 | 43,314.00 | 0.00 |
| Total | 21,33,659.00 | 22,27,757.00 |
| Back | ||
| 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 |