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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:-UMJHAR |
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| Month | Receipts | Payments |
| April, 2018 | 4,47,370.00 | 1,30,690.00 |
| May, 2018 | 52,800.00 | 1,78,460.00 |
| June, 2018 | 71,296.00 | 3,44,400.00 |
| July, 2018 | 0.00 | 1,10,000.00 |
| August, 2018 | 0.00 | 20,000.00 |
| September, 2018 | 7,596.00 | 0.00 |
| October, 2018 | 8,21,474.00 | 2,97,960.00 |
| November, 2018 | 1,09,716.00 | 86,400.00 |
| December, 2018 | 6,372.00 | 28,000.00 |
| Januaury, 2019 | 0.00 | 1,50,000.00 |
| February, 2019 | 0.00 | 89,228.00 |
| March, 2019 | 0.00 | 84,750.00 |
| Total | 15,16,624.00 | 15,19,888.00 |
| 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 |