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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:-BHARATPUR,Village Panchayat & Equivalent:-BHAGWANPUR |
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| Month | Receipts | Payments |
| April, 2018 | 1,900.00 | 20,000.00 |
| May, 2018 | 6,44,843.00 | 4,95,000.00 |
| June, 2018 | 3,50,658.00 | 60,000.00 |
| July, 2018 | 4,00,000.00 | 4,12,954.00 |
| August, 2018 | 0.00 | 88,000.00 |
| September, 2018 | 0.00 | 1,70,000.00 |
| October, 2018 | 9,92,968.00 | 3,32,600.00 |
| November, 2018 | 77,292.00 | 2,56,135.00 |
| December, 2018 | 0.00 | 2,18,000.00 |
| Januaury, 2019 | 32,69,900.00 | 1,95,480.00 |
| February, 2019 | 0.00 | 2,29,670.00 |
| March, 2019 | 0.00 | 15,000.00 |
| Total | 57,37,561.00 | 24,92,839.00 |
| 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 |