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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-KOREA,Block Panchayat & Equivalent:-MANENDRAGARH,Village Panchayat & Equivalent:-TILOKHAN |
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| Month | Receipts | Payments |
| April, 2018 | 2,39,000.00 | 1,37,000.00 |
| May, 2018 | 4,40,823.00 | 0.00 |
| June, 2018 | 0.00 | 2,88,000.00 |
| July, 2018 | 2,00,000.00 | 1,50,000.00 |
| August, 2018 | 1,04,000.00 | 50,000.00 |
| September, 2018 | 0.00 | 50,000.00 |
| October, 2018 | 3,25,509.00 | 1,69,000.00 |
| November, 2018 | 1,49,000.00 | 1,56,000.00 |
| December, 2018 | 6,00,000.00 | 2,33,240.00 |
| Januaury, 2019 | 17,850.00 | 57,800.00 |
| February, 2019 | 24,000.00 | 40,000.00 |
| March, 2019 | 0.00 | 1,47,000.00 |
| Total | 21,00,182.00 | 14,78,040.00 |
| 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 |