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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:-DUBCHHOLA |
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| Month | Receipts | Payments |
| April, 2018 | 26,250.00 | 0.00 |
| May, 2018 | 3,74,496.00 | 4,28,142.00 |
| June, 2018 | 4,23,457.00 | 2,85,000.00 |
| July, 2018 | 1,00,000.00 | 2,85,483.00 |
| August, 2018 | 25,265.00 | 25,000.00 |
| September, 2018 | 5,000.00 | 66,900.00 |
| October, 2018 | 6,85,127.00 | 1,97,000.00 |
| November, 2018 | 22,751.00 | 4,81,500.00 |
| December, 2018 | 0.00 | 20,000.00 |
| Januaury, 2019 | 36,000.00 | 11,000.00 |
| February, 2019 | 236.00 | 22,800.00 |
| March, 2019 | 92,931.00 | 1,55,593.00 |
| Total | 17,91,513.00 | 19,78,418.00 |
| 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 |