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:-BIHARPUR |
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Month | Receipts | Payments |
April, 2018 | 2,97,000.00 | 2,70,300.00 |
May, 2018 | 0.00 | 1,77,000.00 |
June, 2018 | 1,81,094.00 | 1,11,000.00 |
July, 2018 | 0.00 | 61,830.00 |
August, 2018 | 5,20,000.00 | 2,36,000.00 |
September, 2018 | 0.00 | 34,248.00 |
October, 2018 | 2,94,192.00 | 1,09,582.00 |
November, 2018 | 20,383.00 | 4,26,000.00 |
December, 2018 | 50,000.00 | 53,400.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 24,000.00 | 0.00 |
March, 2019 | 4,43,000.00 | 24,000.00 |
Total | 18,29,669.00 | 15,03,360.00 |
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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 |