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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:-UMARWAH |
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| Month | Receipts | Payments |
| April, 2018 | 6,650.00 | 1,60,000.00 |
| May, 2018 | 1,77,623.00 | 1,00,000.00 |
| June, 2018 | 22,598.00 | 45,000.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 86,000.00 | 51,000.00 |
| October, 2018 | 23,100.00 | 1,70,000.00 |
| November, 2018 | 22,598.00 | 14,350.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 86,600.00 | 67,000.00 |
| February, 2019 | 25,200.00 | 44,000.00 |
| March, 2019 | 90,000.00 | 1,04,000.00 |
| Total | 5,40,369.00 | 7,55,350.00 |
| 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 |