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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:-BHARATPUR,Village Panchayat & Equivalent:-KESAUNDA |
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| Month | Receipts | Payments |
| April, 2018 | 7,000.00 | 1,23,500.00 |
| May, 2018 | 75,000.00 | 57,000.00 |
| June, 2018 | 1,33,139.00 | 1,11,530.00 |
| July, 2018 | 0.00 | 17,000.00 |
| August, 2018 | 0.00 | 87,500.00 |
| September, 2018 | 0.00 | 5,500.00 |
| October, 2018 | 79,800.00 | 0.00 |
| November, 2018 | 3,03,334.00 | 51,500.00 |
| December, 2018 | 0.00 | 1,09,980.00 |
| Januaury, 2019 | 12,600.00 | 22,500.00 |
| February, 2019 | 8,400.00 | 0.00 |
| March, 2019 | 0.00 | 75,000.00 |
| Total | 6,19,273.00 | 6,61,010.00 |
| 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 |