Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-KOREA,Block Panchayat & Equivalent:-BHARATPUR,Village Panchayat & Equivalent:-KHAMRAUDHA |
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Month | Receipts | Payments |
April, 2018 | 2,450.00 | 25,000.00 |
May, 2018 | 1,54,669.00 | 6,030.00 |
June, 2018 | 29,678.00 | 2,63,380.00 |
July, 2018 | 0.00 | 1,16,000.00 |
August, 2018 | 0.00 | 37,000.00 |
September, 2018 | 0.00 | 95,920.00 |
October, 2018 | 40,600.00 | 1,69,165.00 |
November, 2018 | 3,25,235.00 | 2,82,840.00 |
December, 2018 | 0.00 | 15,000.00 |
Januaury, 2019 | 6,300.00 | 39,860.00 |
February, 2019 | 25,200.00 | 2,360.00 |
March, 2019 | 0.00 | 0.00 |
Total | 5,84,132.00 | 10,52,555.00 |
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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 |