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:-UDHANAPUR |
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Month | Receipts | Payments |
April, 2018 | 6,17,001.00 | 2,14,160.00 |
May, 2018 | 2,93,655.94 | 3,24,500.00 |
June, 2018 | 85,796.00 | 6,85,845.00 |
July, 2018 | 0.00 | 1,45,100.00 |
August, 2018 | 8,335.00 | 9,230.00 |
September, 2018 | 3,50,420.00 | 3,93,000.00 |
October, 2018 | 7,80,933.00 | 4,50,700.00 |
November, 2018 | 34,061.00 | 3,48,279.00 |
December, 2018 | 469.00 | 1,15,933.00 |
Januaury, 2019 | 28,800.00 | 3,61,680.00 |
February, 2019 | 6,027.00 | 85,200.00 |
March, 2019 | 3,597.00 | 97,417.00 |
Total | 22,09,094.94 | 32,31,044.00 |
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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 |