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:-TELSARA |
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Month | Receipts | Payments |
April, 2018 | 6,33,266.00 | 4,35,000.00 |
May, 2018 | 7,733.00 | 1,29,500.00 |
June, 2018 | 12,20,601.00 | 7,71,500.00 |
July, 2018 | 7,21,908.00 | 7,10,000.00 |
August, 2018 | 20,000.00 | 87,000.00 |
September, 2018 | 5,261.00 | 0.00 |
October, 2018 | 39,019.00 | 38,700.00 |
November, 2018 | 5,22,208.00 | 1,18,600.00 |
December, 2018 | 7,33,317.00 | 7,85,000.00 |
Januaury, 2019 | 2,000.00 | 33,158.00 |
February, 2019 | 2,000.00 | 2,15,000.00 |
March, 2019 | 1,01,717.00 | 68,000.00 |
Total | 40,09,030.00 | 33,91,458.00 |
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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 |