Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-KOREA,Block Panchayat & Equivalent:-MANENDRAGARH,Village Panchayat & Equivalent:-BARBASPUR |
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Month | Receipts | Payments |
April, 2018 | 2,42,532.00 | 1,56,861.00 |
May, 2018 | 8,500.00 | 99,300.00 |
June, 2018 | 1,95,984.00 | 62,150.00 |
July, 2018 | 0.00 | 35,500.00 |
August, 2018 | 60,000.00 | 26,700.00 |
September, 2018 | 6,300.00 | 77,179.00 |
October, 2018 | 4,89,976.00 | 1,14,000.00 |
November, 2018 | 17,000.00 | 27,000.00 |
December, 2018 | 45,800.00 | 1,52,915.00 |
Januaury, 2019 | 38,150.00 | 1,63,750.00 |
February, 2019 | 18,150.00 | 1,17,200.00 |
March, 2019 | 9,580.00 | 92,160.00 |
Total | 11,31,972.00 | 11,24,715.00 |
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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 |