|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-CHHATTISGARH District:-KOREA,Block Panchayat & Equivalent:-KHADGAWANA,Village Panchayat & Equivalent:-GEJI |
||
| Month | Receipts | Payments |
| April, 2018 | 2,71,000.00 | 2,53,600.00 |
| May, 2018 | 2,47,800.00 | 1,48,500.00 |
| June, 2018 | 84,583.00 | 1,36,700.00 |
| July, 2018 | 3,690.00 | 10,000.00 |
| August, 2018 | 10,27,501.00 | 5,56,700.00 |
| September, 2018 | 763.00 | 5,00,000.00 |
| October, 2018 | 0.00 | 46,050.00 |
| November, 2018 | 5,16,475.00 | 2,40,000.00 |
| December, 2018 | 471.00 | 1,21,896.50 |
| Januaury, 2019 | 33,748.00 | 1,03,348.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 26,526.00 | 0.00 |
| Total | 22,12,557.00 | 21,16,794.50 |
| 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 |