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:-PARASGADHI |
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Month | Receipts | Payments |
April, 2018 | 2,23,588.00 | 28,000.00 |
May, 2018 | 0.00 | 1,39,000.00 |
June, 2018 | 25,086.00 | 0.00 |
July, 2018 | 0.00 | 61,440.00 |
August, 2018 | 0.00 | 35,000.00 |
September, 2018 | 0.00 | 15,000.00 |
October, 2018 | 3,62,082.00 | 78,000.00 |
November, 2018 | 1,25,087.00 | 1,45,000.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 1,00,000.00 | 30,000.00 |
February, 2019 | 26,400.00 | 20,000.00 |
March, 2019 | 0.00 | 55,220.00 |
Total | 8,62,243.00 | 6,06,660.00 |
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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 |