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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:-GADHTAR |
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| Month | Receipts | Payments |
| April, 2018 | 1,56,507.00 | 1,62,850.00 |
| May, 2018 | 2,14,068.00 | 2,11,498.00 |
| June, 2018 | 5,78,666.00 | 5,22,000.00 |
| July, 2018 | 30,960.00 | 59,760.00 |
| August, 2018 | 5,52,582.00 | 4,03,605.90 |
| September, 2018 | 3,12,500.00 | 2,82,000.00 |
| October, 2018 | 4,02,069.00 | 1,90,000.00 |
| November, 2018 | 74,289.00 | 4,17,500.00 |
| December, 2018 | 6,36,102.00 | 6,60,970.80 |
| Januaury, 2019 | 11,50,425.00 | 2,33,100.00 |
| February, 2019 | 1,76,990.00 | 8,12,570.00 |
| March, 2019 | 28,800.00 | 3,07,829.50 |
| Total | 43,13,958.00 | 42,63,684.20 |
| 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 |