Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-KOREA,Block Panchayat & Equivalent:-KHADGAWANA,Village Panchayat & Equivalent:-KATKONA |
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Month | Receipts | Payments |
April, 2018 | 13,62,770.00 | 15,00,420.00 |
May, 2018 | 8,81,939.00 | 7,52,707.00 |
June, 2018 | 3,56,092.00 | 1,43,500.00 |
July, 2018 | 53,682.00 | 2,65,329.50 |
August, 2018 | 9,09,380.00 | 8,49,880.00 |
September, 2018 | 14,24,700.00 | 16,02,118.00 |
October, 2018 | 7,74,799.00 | 10,000.00 |
November, 2018 | 57,419.00 | 6,15,378.00 |
December, 2018 | 12,92,849.00 | 13,91,046.00 |
Januaury, 2019 | 0.00 | 78,038.30 |
February, 2019 | 5,13,283.00 | 5,50,729.50 |
March, 2019 | 15,000.00 | 35,220.08 |
Total | 76,41,913.00 | 77,94,366.38 |
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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 |