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:-SONS |
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Month | Receipts | Payments |
April, 2018 | 4,200.00 | 99,554.00 |
May, 2018 | 7,32,073.00 | 80,000.00 |
June, 2018 | 69,936.00 | 0.00 |
July, 2018 | 2,42,800.00 | 45,599.00 |
August, 2018 | 6,515.00 | 20,059.00 |
September, 2018 | 1,521.00 | 0.00 |
October, 2018 | 0.00 | 2,91,330.00 |
November, 2018 | 7,36,112.00 | 22,176.00 |
December, 2018 | 1,253.00 | 42,000.00 |
Januaury, 2019 | 31,200.00 | 4,85,620.00 |
February, 2019 | 95.00 | 20,000.00 |
March, 2019 | 40,746.00 | 8,35,600.00 |
Total | 18,66,451.00 | 19,41,938.00 |
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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 |