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:-TENDUDAND |
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Month | Receipts | Payments |
April, 2018 | 1,56,988.70 | 48,767.70 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 1,18,772.00 | 33,800.00 |
July, 2018 | 7,26,341.70 | 5,80,457.70 |
August, 2018 | 8.00 | 1,69,805.00 |
September, 2018 | 2,951.00 | 45,600.00 |
October, 2018 | 2,44,140.70 | 28,017.70 |
November, 2018 | 16,939.00 | 10,000.00 |
December, 2018 | 3,449.00 | 12,000.00 |
Januaury, 2019 | 7,350.00 | 32,200.00 |
February, 2019 | 24,000.00 | 1,12,770.00 |
March, 2019 | 3,352.00 | 2,16,500.00 |
Total | 13,04,292.10 | 12,89,918.10 |
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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 |