Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-KORBA,Block Panchayat & Equivalent:-KORBA,Village Panchayat & Equivalent:-BADGAON |
||
Month | Receipts | Payments |
April, 2018 | 26,624.00 | 0.00 |
May, 2018 | 7,103.00 | 80,000.00 |
June, 2018 | 1,60,900.00 | 0.00 |
July, 2018 | 31,549.00 | 60,000.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 53,000.00 |
October, 2018 | 2,37,155.00 | 2,00,000.00 |
November, 2018 | 26,400.00 | 1,59,400.00 |
December, 2018 | 43,050.00 | 49,000.00 |
Januaury, 2019 | 1,54,152.00 | 1,50,150.00 |
February, 2019 | 1,30,000.00 | 1,29,850.00 |
March, 2019 | 322.00 | 0.00 |
Total | 8,17,255.00 | 8,81,400.00 |
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 |