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:-DOHDA |
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Month | Receipts | Payments |
April, 2018 | 1,57,151.70 | 17.70 |
May, 2018 | 29,000.00 | 1,85,500.00 |
June, 2018 | 20,483.00 | 0.00 |
July, 2018 | 0.00 | 18,055.00 |
August, 2018 | 0.00 | 5,630.00 |
September, 2018 | 226.00 | 0.00 |
October, 2018 | 2,88,534.00 | 0.00 |
November, 2018 | 45,191.00 | 1,61,682.00 |
December, 2018 | 736.00 | 0.00 |
Januaury, 2019 | 0.00 | 1,04,658.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 0.00 |
Total | 5,41,321.70 | 4,75,542.70 |
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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 |