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:-MAHARAJPUR |
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Month | Receipts | Payments |
April, 2018 | 24,000.00 | 1,75,050.00 |
May, 2018 | 3,57,288.00 | 2,73,425.00 |
June, 2018 | 3,52,379.00 | 2,33,903.00 |
July, 2018 | 1,73,500.00 | 30,879.00 |
August, 2018 | 5,000.00 | 29,000.00 |
September, 2018 | 1,51,225.00 | 10,900.00 |
October, 2018 | 2,88,817.00 | 2,06,375.00 |
November, 2018 | 5,37,000.00 | 0.00 |
December, 2018 | 4,06,000.00 | 1,76,300.00 |
Januaury, 2019 | 2,16,800.00 | 74,000.00 |
February, 2019 | 0.00 | 3,21,800.00 |
March, 2019 | 29,000.00 | 1,37,142.00 |
Total | 25,41,009.00 | 16,68,774.00 |
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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 |