Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-KORBA,Block Panchayat & Equivalent:-KATGHORA,Village Panchayat & Equivalent:-JAWALI |
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Month | Receipts | Payments |
April, 2018 | 8,10,298.00 | 1,90,150.00 |
May, 2018 | 2,03,660.00 | 2,65,500.00 |
June, 2018 | 51,153.00 | 49,300.00 |
July, 2018 | 5,96,974.00 | 7,24,600.00 |
August, 2018 | 3,550.00 | 1,42,500.00 |
September, 2018 | 65,916.00 | 65,250.00 |
October, 2018 | 3,35,703.00 | 3,35,550.00 |
November, 2018 | 9,65,507.00 | 3,36,000.00 |
December, 2018 | 7,607.00 | 2,31,158.00 |
Januaury, 2019 | 3,550.00 | 2,28,050.00 |
February, 2019 | 3,550.00 | 1,30,000.00 |
March, 2019 | 58,197.00 | 55,000.00 |
Total | 31,05,665.00 | 27,53,058.00 |
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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 |