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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:-KARWA |
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| Month | Receipts | Payments |
| April, 2018 | 15,750.00 | 0.00 |
| May, 2018 | 2,71,062.00 | 2,25,130.00 |
| June, 2018 | 56,964.00 | 3,200.00 |
| July, 2018 | 9,02,427.00 | 8,37,763.00 |
| August, 2018 | 1,47,662.00 | 1,03,290.00 |
| September, 2018 | 21,000.00 | 22,200.00 |
| October, 2018 | 4,40,994.00 | 36,700.00 |
| November, 2018 | 1,65,369.00 | 2,68,605.00 |
| December, 2018 | 50,000.00 | 1,38,300.00 |
| Januaury, 2019 | 1,10,500.00 | 3,37,793.00 |
| February, 2019 | 357.00 | 1,72,285.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 21,82,085.00 | 21,45,266.00 |
| 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 |