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:-PATNA |
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Month | Receipts | Payments |
April, 2018 | 15,78,879.00 | 19,800.00 |
May, 2018 | 1,86,000.00 | 0.00 |
June, 2018 | 7,58,448.00 | 1,50,884.00 |
July, 2018 | 687.00 | 48,800.00 |
August, 2018 | 0.00 | 4,000.00 |
September, 2018 | 3,54,115.00 | 28,100.00 |
October, 2018 | 24,49,460.00 | 2,14,755.00 |
November, 2018 | 1,36,426.00 | 5,30,053.00 |
December, 2018 | 90,372.00 | 3,59,128.00 |
Januaury, 2019 | 160.00 | 2,36,113.00 |
February, 2019 | 0.00 | 4,03,372.00 |
March, 2019 | 1,45,787.00 | 5,00,850.00 |
Total | 57,00,334.00 | 24,95,855.00 |
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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 |