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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:-BHARATPUR,Village Panchayat & Equivalent:-NAUGAI |
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| Month | Receipts | Payments |
| April, 2018 | 1,400.00 | 3,94,218.00 |
| May, 2018 | 0.00 | 3,43,155.00 |
| June, 2018 | 97,208.00 | 2,71,069.00 |
| July, 2018 | 0.00 | 1,20,170.00 |
| August, 2018 | 79,750.00 | 73,750.00 |
| September, 2018 | 4,00,000.00 | 26,300.00 |
| October, 2018 | 5,90,129.00 | 2,55,875.00 |
| November, 2018 | 66,208.00 | 14,970.00 |
| December, 2018 | 0.00 | 85,000.00 |
| Januaury, 2019 | 1,82,035.00 | 2,13,818.00 |
| February, 2019 | 0.00 | 1,72,285.00 |
| March, 2019 | 0.00 | 1,33,491.00 |
| Total | 14,16,730.00 | 21,04,101.00 |
| 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 |