Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-KOREA,Block Panchayat & Equivalent:-SONHAT,Village Panchayat & Equivalent:-LATAMA |
||
Month | Receipts | Payments |
April, 2018 | 2,71,774.00 | 2,33,760.00 |
May, 2018 | 6,990.00 | 1,01,400.00 |
June, 2018 | 8,59,005.00 | 4,48,150.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 1,855.00 | 0.00 |
September, 2018 | 291.00 | 0.00 |
October, 2018 | 4,48,359.00 | 0.00 |
November, 2018 | 34,126.00 | 1,79,434.00 |
December, 2018 | 26,871.00 | 91,400.00 |
Januaury, 2019 | 40,000.00 | 12,000.00 |
February, 2019 | 3,438.00 | 64,000.00 |
March, 2019 | 5,531.00 | 1,50,000.00 |
Total | 16,98,240.00 | 12,80,144.00 |
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 |