Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-KOREA,Block Panchayat & Equivalent:-BHARATPUR,Village Panchayat & Equivalent:-KOILRA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 9,01,200.00 | 8,72,000.00 |
June, 2018 | 1,61,717.00 | 66,000.00 |
July, 2018 | 0.00 | 59,500.00 |
August, 2018 | 0.00 | 1,32,000.00 |
September, 2018 | 10,000.00 | 30,500.00 |
October, 2018 | 3,91,655.00 | 46,500.00 |
November, 2018 | 0.00 | 3,04,000.00 |
December, 2018 | 0.00 | 9,440.00 |
Januaury, 2019 | 7,350.00 | 39,500.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 0.00 |
Total | 14,71,922.00 | 15,59,440.00 |
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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 |