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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:-SAKADA |
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| Month | Receipts | Payments |
| April, 2018 | 31,191.00 | 10,000.00 |
| May, 2018 | 212.00 | 20,000.00 |
| June, 2018 | 5,88,832.00 | 5,47,000.00 |
| July, 2018 | 0.00 | 45,668.00 |
| August, 2018 | 7,81,967.00 | 2,10,859.00 |
| September, 2018 | 0.00 | 1,20,000.00 |
| October, 2018 | 0.00 | 4,52,000.00 |
| November, 2018 | 3,49,780.00 | 1,63,421.00 |
| December, 2018 | 1,00,001.00 | 1,37,535.00 |
| Januaury, 2019 | 24,000.00 | 1,45,000.00 |
| February, 2019 | 928.00 | 44,805.90 |
| March, 2019 | 22,800.00 | 24,000.00 |
| Total | 18,99,711.00 | 19,20,288.90 |
| 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 |