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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-KOREA,Block Panchayat & Equivalent:-Baikunthpur,Village Panchayat & Equivalent:-SARAIGAHNA |
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| Month | Receipts | Payments |
| April, 2018 | 2,99,017.00 | 55,500.00 |
| May, 2018 | 400.00 | 1,37,860.00 |
| June, 2018 | 2,03,866.00 | 17,000.00 |
| July, 2018 | 0.00 | 12,000.00 |
| August, 2018 | 0.00 | 76,300.00 |
| September, 2018 | 9,722.00 | 12,000.00 |
| October, 2018 | 5,49,063.00 | 20,555.00 |
| November, 2018 | 38,042.00 | 20,800.00 |
| December, 2018 | 10,813.00 | 0.00 |
| Januaury, 2019 | 0.00 | 57,800.00 |
| February, 2019 | 0.00 | 25,700.00 |
| March, 2019 | 13,791.00 | 5,81,927.00 |
| Total | 11,24,714.00 | 10,17,442.00 |
| Back | ||
| 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 |