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:-GIRJAPUR |
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Month | Receipts | Payments |
April, 2018 | 2,56,498.00 | 0.00 |
May, 2018 | 0.00 | 41,500.00 |
June, 2018 | 33,345.00 | 1,68,689.00 |
July, 2018 | 4,71,833.00 | 1,17,700.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 472.00 | 0.00 |
October, 2018 | 0.00 | 2,07,750.00 |
November, 2018 | 32,633.00 | 57,000.00 |
December, 2018 | 1,105.00 | 1,53,891.00 |
Januaury, 2019 | 8,000.00 | 50,158.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 1,294.00 | 35,000.00 |
Total | 8,05,180.00 | 8,31,688.00 |
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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 |