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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-KOREA,Block Panchayat & Equivalent:-BHARATPUR,Village Panchayat & Equivalent:-KAMRJI |
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| Month | Receipts | Payments |
| April, 2018 | 52,950.00 | 56,000.00 |
| May, 2018 | 1,67,050.00 | 38,400.00 |
| June, 2018 | 1,85,500.00 | 1,40,000.00 |
| July, 2018 | 48,100.00 | 9,25,014.00 |
| August, 2018 | 0.00 | 42,000.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 5,05,968.00 | 1,63,490.00 |
| November, 2018 | 0.00 | 1,06,900.00 |
| December, 2018 | 0.00 | 10,000.00 |
| Januaury, 2019 | 8,400.00 | 3,02,300.00 |
| February, 2019 | 17,850.00 | 20,500.00 |
| March, 2019 | 0.00 | 49,750.00 |
| Total | 9,85,818.00 | 18,54,354.00 |
| 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 |