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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:-SALKA |
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| Month | Receipts | Payments |
| April, 2018 | 15,49,380.60 | 6,60,600.00 |
| May, 2018 | 19,08,743.00 | 0.00 |
| June, 2018 | 2,38,705.00 | 18,98,100.00 |
| July, 2018 | 19,81,200.00 | 25,80,295.00 |
| August, 2018 | 23,58,525.00 | 19,95,200.00 |
| September, 2018 | 3,34,283.00 | 8,88,600.00 |
| October, 2018 | 0.00 | 1,72,600.00 |
| November, 2018 | 7,83,466.00 | 7,74,370.40 |
| December, 2018 | 2,22,084.00 | 3,59,175.00 |
| Januaury, 2019 | 10,23,160.00 | 9,95,560.00 |
| February, 2019 | 2,435.00 | 1,32,818.00 |
| March, 2019 | 32,031.00 | 27,600.00 |
| Total | 1,04,34,012.60 | 1,04,84,918.40 |
| 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 |