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:-ROJHI |
||
Month | Receipts | Payments |
April, 2018 | 2,42,926.00 | 37,550.00 |
May, 2018 | 0.00 | 1,72,000.00 |
June, 2018 | 36,300.00 | 45,000.00 |
July, 2018 | 2,00,000.00 | 90,480.00 |
August, 2018 | 10,000.00 | 19,836.00 |
September, 2018 | 1,00,000.00 | 1,21,402.00 |
October, 2018 | 10,89,383.00 | 1,21,200.00 |
November, 2018 | 6,20,050.00 | 10,64,788.00 |
December, 2018 | 3,33,450.00 | 0.00 |
Januaury, 2019 | 0.00 | 9,12,590.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 0.00 |
Total | 26,32,109.00 | 25,84,846.00 |
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 |