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:-KADAMNARA |
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Month | Receipts | Payments |
April, 2018 | 2,59,888.00 | 78,000.00 |
May, 2018 | 0.00 | 36,000.00 |
June, 2018 | 37,815.00 | 1,00,124.00 |
July, 2018 | 0.00 | 36,820.00 |
August, 2018 | 0.00 | 1,72,370.00 |
September, 2018 | 1,28,425.00 | 1,17,548.00 |
October, 2018 | 0.00 | 54,772.00 |
November, 2018 | 5,10,277.00 | 1,18,596.00 |
December, 2018 | 3,518.00 | 41,600.00 |
Januaury, 2019 | 0.00 | 75,840.00 |
February, 2019 | 0.00 | 96,500.00 |
March, 2019 | 4,057.00 | 1,01,598.00 |
Total | 9,43,980.00 | 10,29,768.00 |
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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 |