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:-TENDUA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 8,000.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 62,776.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 438.00 | 14,500.00 |
October, 2018 | 9,06,054.00 | 30,000.00 |
November, 2018 | 98,776.00 | 2,62,000.00 |
December, 2018 | 5,077.00 | 1,56,600.00 |
Januaury, 2019 | 0.00 | 92,550.00 |
February, 2019 | 0.00 | 1,11,000.00 |
March, 2019 | 3,946.00 | 0.00 |
Total | 10,77,067.00 | 6,74,650.00 |
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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 |