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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:-RATANPUR |
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| Month | Receipts | Payments |
| April, 2018 | 15,44,500.00 | 11,54,400.00 |
| May, 2018 | 0.00 | 30,000.00 |
| June, 2018 | 2,64,000.00 | 1,20,000.00 |
| July, 2018 | 6,600.00 | 16,000.00 |
| August, 2018 | 7,94,191.00 | 65,000.00 |
| September, 2018 | 16,50,000.00 | 17,06,590.00 |
| October, 2018 | 0.00 | 14,39,500.00 |
| November, 2018 | 3,87,475.00 | 80,000.00 |
| December, 2018 | 1,23,522.00 | 3,70,000.00 |
| Januaury, 2019 | 9,79,273.00 | 12,33,287.80 |
| February, 2019 | 778.00 | 0.00 |
| March, 2019 | 10,45,388.00 | 3,16,641.00 |
| Total | 67,95,727.00 | 65,31,418.80 |
| 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 |