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:-MOHANPUR |
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Month | Receipts | Payments |
April, 2018 | 7,32,626.00 | 4,39,404.00 |
May, 2018 | 0.00 | 1,83,360.00 |
June, 2018 | 3,20,244.00 | 2,26,750.00 |
July, 2018 | 4,60,393.00 | 3,47,072.00 |
August, 2018 | 3,050.00 | 74,750.00 |
September, 2018 | 2,04,735.00 | 62,750.00 |
October, 2018 | 9,63,423.00 | 6,03,644.00 |
November, 2018 | 5,17,272.00 | 1,44,308.00 |
December, 2018 | 2,902.00 | 2,72,238.00 |
Januaury, 2019 | 2,82,658.00 | 2,44,058.00 |
February, 2019 | 3,050.00 | 56,800.00 |
March, 2019 | 8,740.00 | 7,500.00 |
Total | 34,99,093.00 | 26,62,634.00 |
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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 |