Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-KOREA,Block Panchayat & Equivalent:-Baikunthpur,Village Panchayat & Equivalent:-JAMDI |
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Month | Receipts | Payments |
April, 2018 | 1,40,034.00 | 59,300.00 |
May, 2018 | 96,800.00 | 95,500.00 |
June, 2018 | 846.00 | 28,100.00 |
July, 2018 | 416.00 | 21,000.00 |
August, 2018 | 17,816.00 | 26,100.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 2,57,135.00 | 3,500.00 |
November, 2018 | 24,000.00 | 1,62,400.00 |
December, 2018 | 716.00 | 7,860.00 |
Januaury, 2019 | 0.00 | 20,000.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 1,121.00 | 80,800.00 |
Total | 5,38,884.00 | 5,04,560.00 |
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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 |