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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:-JUNAPARA |
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| Month | Receipts | Payments |
| April, 2018 | 1,85,788.00 | 45,000.00 |
| May, 2018 | 24,000.00 | 1,45,000.00 |
| June, 2018 | 315.00 | 24,750.00 |
| July, 2018 | 23,637.00 | 0.00 |
| August, 2018 | 0.00 | 32,300.00 |
| September, 2018 | 269.00 | 0.00 |
| October, 2018 | 3,41,149.00 | 1,20,000.00 |
| November, 2018 | 47,637.00 | 2,32,800.00 |
| December, 2018 | 525.00 | 25,000.00 |
| Januaury, 2019 | 0.00 | 12,500.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 6,23,320.00 | 6,37,350.00 |
| 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 |