Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-Surajpur,Block Panchayat & Equivalent:-PRATAPPUR,Village Panchayat & Equivalent:-KORANDHA |
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Month | Receipts | Payments |
April, 2018 | 10,850.00 | 76,850.00 |
May, 2018 | 19,84,450.00 | 81,850.00 |
June, 2018 | 10,850.00 | 60,850.00 |
July, 2018 | 10,850.00 | 6,40,850.00 |
August, 2018 | 94,827.00 | 4,10,850.00 |
September, 2018 | 24,050.00 | 3,36,050.00 |
October, 2018 | 4,13,350.00 | 30,100.00 |
November, 2018 | 3,21,700.00 | 16,850.00 |
December, 2018 | 10,850.00 | 10,850.00 |
Januaury, 2019 | 8,150.00 | 8,550.00 |
February, 2019 | 0.00 | 12,00,000.00 |
March, 2019 | 0.00 | 0.00 |
Total | 28,89,927.00 | 28,73,650.00 |
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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 |