Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-KOREA,Block Panchayat & Equivalent:-MANENDRAGARH,Village Panchayat & Equivalent:-KEWTI |
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Month | Receipts | Payments |
April, 2018 | 2,00,104.00 | 20,000.00 |
May, 2018 | 1,60,515.00 | 1,60,379.00 |
June, 2018 | 20,383.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 2,00,000.00 |
October, 2018 | 2,94,192.00 | 0.00 |
November, 2018 | 91,282.00 | 3,64,992.00 |
December, 2018 | 1,64,800.00 | 1,64,688.00 |
Januaury, 2019 | 21,600.00 | 21,800.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 20,800.00 |
Total | 9,52,876.00 | 9,52,659.00 |
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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 |