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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-KOREA,Block Panchayat & Equivalent:-MANENDRAGARH,Village Panchayat & Equivalent:-MAHAI |
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| Month | Receipts | Payments |
| April, 2018 | 4,70,558.00 | 1,42,700.00 |
| May, 2018 | 0.00 | 42,000.00 |
| June, 2018 | 2,40,575.00 | 2,66,840.00 |
| July, 2018 | 0.00 | 2,32,800.00 |
| August, 2018 | 3,12,000.00 | 10,000.00 |
| September, 2018 | 3,12,000.00 | 3,12,000.00 |
| October, 2018 | 17,42,564.00 | 0.00 |
| November, 2018 | 1,56,735.00 | 5,53,500.00 |
| December, 2018 | 1,42,843.00 | 2,88,164.00 |
| Januaury, 2019 | 42,000.00 | 2,97,932.00 |
| February, 2019 | 24,000.00 | 48,000.00 |
| March, 2019 | 0.00 | 38,850.00 |
| Total | 34,43,275.00 | 22,32,786.00 |
| Back | ||
| 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 |