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:-POTEDAND |
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Month | Receipts | Payments |
April, 2018 | 2,30,309.00 | 29,800.00 |
May, 2018 | 28,800.00 | 0.00 |
June, 2018 | 43,061.00 | 23,414.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,04,517.00 | 0.00 |
October, 2018 | 4,79,601.00 | 77,800.00 |
November, 2018 | 1,21,700.00 | 2,17,500.00 |
December, 2018 | 4,871.00 | 64,500.00 |
Januaury, 2019 | 1,28,000.00 | 35,700.00 |
February, 2019 | 7,200.00 | 8,25,000.00 |
March, 2019 | 12,997.00 | 0.00 |
Total | 11,61,056.00 | 12,73,714.00 |
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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 |