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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:-FUNGA |
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| Month | Receipts | Payments |
| April, 2018 | 1,05,250.00 | 1,40,000.00 |
| May, 2018 | 2,39,723.00 | 2,45,327.00 |
| June, 2018 | 4,14,504.00 | 3,53,000.00 |
| July, 2018 | 5,00,000.00 | 5,28,500.00 |
| August, 2018 | 1,64,747.00 | 1,09,000.00 |
| September, 2018 | 1,11,021.00 | 1,70,152.00 |
| October, 2018 | 5,39,285.00 | 1,00,000.00 |
| November, 2018 | 55,589.00 | 3,78,950.00 |
| December, 2018 | 18.00 | 1,45,300.90 |
| Januaury, 2019 | 25,200.00 | 0.00 |
| February, 2019 | 382.00 | 25,200.00 |
| March, 2019 | 27,317.00 | 0.00 |
| Total | 21,83,036.00 | 21,95,429.90 |
| 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 |