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:-SEMARA |
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Month | Receipts | Payments |
April, 2018 | 2,02,734.00 | 20,000.00 |
May, 2018 | 0.00 | 88,872.00 |
June, 2018 | 1,52,449.00 | 97,774.00 |
July, 2018 | 0.00 | 54,164.00 |
August, 2018 | 0.00 | 66,600.00 |
September, 2018 | 0.00 | 56,892.00 |
October, 2018 | 4,23,852.00 | 19,154.00 |
November, 2018 | 0.00 | 5,046.00 |
December, 2018 | 0.00 | 89,800.00 |
Januaury, 2019 | 0.00 | 1,83,700.00 |
February, 2019 | 0.00 | 1,10,620.00 |
March, 2019 | 0.00 | 12,500.00 |
Total | 7,79,035.00 | 8,05,122.00 |
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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 |