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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:-MOHANTOLA |
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| Month | Receipts | Payments |
| April, 2018 | 10,500.00 | 64,280.00 |
| May, 2018 | 2,35,855.00 | 1,43,330.00 |
| June, 2018 | 1,54,154.00 | 70,600.00 |
| July, 2018 | 0.00 | 17,000.00 |
| August, 2018 | 9,12,127.00 | 3,96,840.00 |
| September, 2018 | 0.00 | 81,592.00 |
| October, 2018 | 10,23,280.00 | 5,23,347.00 |
| November, 2018 | 55,206.00 | 4,06,340.00 |
| December, 2018 | 0.00 | 34,436.00 |
| Januaury, 2019 | 12,600.00 | 23,460.00 |
| February, 2019 | 1,04,000.00 | 72,132.00 |
| March, 2019 | 0.00 | 3,86,130.00 |
| Total | 25,07,722.00 | 22,19,487.00 |
| 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 |