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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:-KHADGAWANA,Village Panchayat & Equivalent:-BADESALHI |
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| Month | Receipts | Payments |
| April, 2018 | 11,868.50 | 18,000.00 |
| May, 2018 | 3,61,720.00 | 2,60,630.00 |
| June, 2018 | 3,64,437.00 | 90,000.00 |
| July, 2018 | 2,01,200.00 | 1,37,055.00 |
| August, 2018 | 2,54,110.00 | 3,62,825.00 |
| September, 2018 | 107.00 | 5,250.00 |
| October, 2018 | 6,62,501.00 | 4,87,030.00 |
| November, 2018 | 48,548.00 | 4,05,850.00 |
| December, 2018 | 5,40,109.00 | 6,25,300.00 |
| Januaury, 2019 | 2,75,552.00 | 2,28,800.00 |
| February, 2019 | 566.00 | 0.00 |
| March, 2019 | 49,391.00 | 1,01,002.95 |
| Total | 27,70,109.50 | 27,21,742.95 |
| 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 |