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:-KODA |
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Month | Receipts | Payments |
April, 2018 | 1,87,452.00 | 2,71,500.00 |
May, 2018 | 3,43,855.06 | 2,37,500.00 |
June, 2018 | 1,66,119.00 | 57,500.00 |
July, 2018 | 0.00 | 70,000.00 |
August, 2018 | 2,41,271.00 | 1,85,000.00 |
September, 2018 | 0.00 | 5,000.00 |
October, 2018 | 4,05,645.00 | 30,000.00 |
November, 2018 | 78,293.00 | 74,153.00 |
December, 2018 | 0.00 | 87,430.00 |
Januaury, 2019 | 28,800.00 | 2,05,618.00 |
February, 2019 | 2,328.00 | 1,18,696.00 |
March, 2019 | 0.00 | 56,800.00 |
Total | 14,53,763.06 | 13,99,197.00 |
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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 |