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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:-JAMGAHANA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,25,000.00 |
| May, 2018 | 0.00 | 68,000.00 |
| June, 2018 | 42,060.00 | 1,98,500.00 |
| July, 2018 | 0.00 | 23,000.00 |
| August, 2018 | 30,000.00 | 81,000.00 |
| September, 2018 | 3,00,598.00 | 1,50,000.00 |
| October, 2018 | 6,70,598.00 | 4,29,000.00 |
| November, 2018 | 42,060.00 | 54,000.00 |
| December, 2018 | 1,50,000.00 | 3,85,000.00 |
| Januaury, 2019 | 0.00 | 80,700.00 |
| February, 2019 | 4,01,245.00 | 82,041.00 |
| March, 2019 | 6,07,053.00 | 95,000.00 |
| Total | 22,43,614.00 | 17,71,241.00 |
| 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 |