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:-MAHORA |
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Month | Receipts | Payments |
April, 2018 | 3,20,584.00 | 6,255.00 |
May, 2018 | 24,000.00 | 1,15,920.00 |
June, 2018 | 52,278.00 | 52,900.00 |
July, 2018 | 0.00 | 4,000.00 |
August, 2018 | 0.00 | 14,000.00 |
September, 2018 | 12,309.00 | 47,900.00 |
October, 2018 | 5,88,666.00 | 88,780.00 |
November, 2018 | 42,586.00 | 0.00 |
December, 2018 | 13,641.00 | 6,350.00 |
Januaury, 2019 | 0.00 | 8,74,930.00 |
February, 2019 | 0.00 | 2,18,858.00 |
March, 2019 | 13,263.00 | 1,36,080.00 |
Total | 10,67,327.00 | 15,65,973.00 |
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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 |