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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:-TEDMA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 8,100.00 |
| May, 2018 | 1,63,754.00 | 1,61,045.00 |
| June, 2018 | 1,32,172.00 | 0.00 |
| July, 2018 | 5,00,000.00 | 5,45,029.50 |
| August, 2018 | 5,05,109.00 | 4,60,000.00 |
| September, 2018 | 3,12,311.00 | 3,77,589.50 |
| October, 2018 | 0.00 | 23,008.00 |
| November, 2018 | 3,85,343.00 | 2,40,416.00 |
| December, 2018 | 5,80,452.00 | 6,41,926.50 |
| Januaury, 2019 | 25,200.00 | 0.00 |
| February, 2019 | 6,53,260.00 | 2,00,000.00 |
| March, 2019 | 27,317.00 | 4,88,700.00 |
| Total | 32,84,918.00 | 31,45,814.50 |
| 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 |