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:-LALPUR |
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Month | Receipts | Payments |
April, 2018 | 97,847.00 | 39,700.00 |
May, 2018 | 0.00 | 97,700.00 |
June, 2018 | 2,78,602.00 | 53,103.00 |
July, 2018 | 0.00 | 31,200.00 |
August, 2018 | 34,500.00 | 1,30,408.00 |
September, 2018 | 0.00 | 93,454.00 |
October, 2018 | 8,40,318.00 | 3,74,349.00 |
November, 2018 | 47,136.00 | 1,82,600.00 |
December, 2018 | 4,34,000.00 | 5,64,900.00 |
Januaury, 2019 | 50,700.00 | 4,42,000.00 |
February, 2019 | 47,400.00 | 2,11,556.00 |
March, 2019 | 4,00,000.00 | 8,51,000.00 |
Total | 22,30,503.00 | 30,71,970.00 |
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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 |