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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:-KHADGAWANA,Village Panchayat & Equivalent:-PONDIDIH |
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| Month | Receipts | Payments |
| April, 2018 | 27,600.00 | 15,000.00 |
| May, 2018 | 3,60,220.00 | 1,18,460.00 |
| June, 2018 | 4,51,565.00 | 3,13,237.00 |
| July, 2018 | 5,53,903.00 | 5,00,025.00 |
| August, 2018 | 10,74,662.00 | 2,21,400.00 |
| September, 2018 | 2,19,686.00 | 2,82,600.00 |
| October, 2018 | 8,17,998.00 | 4,73,060.78 |
| November, 2018 | 1,95,641.00 | 4,97,136.90 |
| December, 2018 | 1,92,479.00 | 94,792.00 |
| Januaury, 2019 | 538.00 | 98,000.00 |
| February, 2019 | 455.00 | 5,39,178.50 |
| March, 2019 | 32,600.00 | 7,76,678.50 |
| Total | 39,27,347.00 | 39,29,568.68 |
| 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 |