Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-KOREA,Block Panchayat & Equivalent:-KHADGAWANA,Village Panchayat & Equivalent:-NEORI |
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Month | Receipts | Payments |
April, 2018 | 28,506.00 | 19,600.00 |
May, 2018 | 5,20,036.00 | 34,250.00 |
June, 2018 | 2,69,157.00 | 1,17,230.00 |
July, 2018 | 0.00 | 2,90,710.00 |
August, 2018 | 6,26,100.00 | 6,52,771.00 |
September, 2018 | 10,733.00 | 53,500.00 |
October, 2018 | 8,29,396.00 | 28,500.00 |
November, 2018 | 83,539.00 | 2,96,060.00 |
December, 2018 | 0.00 | 1,01,895.00 |
Januaury, 2019 | 26,400.00 | 15,000.00 |
February, 2019 | 602.00 | 26,400.00 |
March, 2019 | 10,22,611.00 | 9,31,898.00 |
Total | 34,17,080.00 | 25,67,814.00 |
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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 |