Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-RAIGARH,Block Panchayat & Equivalent:-BARAMKELA,Village Panchayat & Equivalent:-KOKBAHAL |
||
Month | Receipts | Payments |
April, 2018 | 1,40,000.00 | 2,52,380.00 |
May, 2018 | 58,389.00 | 2,59,400.00 |
June, 2018 | 66,929.00 | 1,44,727.00 |
July, 2018 | 0.00 | 55,000.00 |
August, 2018 | 1,19,850.00 | 1,42,850.00 |
September, 2018 | 4,76,561.00 | 5,00,000.00 |
October, 2018 | 5,74,075.00 | 15,000.00 |
November, 2018 | 45,000.00 | 3,43,861.00 |
December, 2018 | 4,28,242.00 | 4,86,998.00 |
Januaury, 2019 | 0.00 | 44,900.00 |
February, 2019 | 80,000.00 | 1,31,000.00 |
March, 2019 | 0.00 | 0.00 |
Total | 19,89,046.00 | 23,76,116.00 |
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 |