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:-RATGA |
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Month | Receipts | Payments |
April, 2018 | 2,10,745.00 | 30,000.00 |
May, 2018 | 0.00 | 1,40,720.00 |
June, 2018 | 27,471.00 | 55,000.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 23,000.00 |
September, 2018 | 271.00 | 10,000.00 |
October, 2018 | 3,86,975.00 | 0.00 |
November, 2018 | 26,812.00 | 45,000.00 |
December, 2018 | 1,266.00 | 1,73,628.00 |
Januaury, 2019 | 0.00 | 70,000.00 |
February, 2019 | 0.00 | 28,000.00 |
March, 2019 | 1,642.00 | 49,000.00 |
Total | 6,55,182.00 | 6,24,348.00 |
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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 |