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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:-KATWAR |
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| Month | Receipts | Payments |
| April, 2018 | 2,100.00 | 0.00 |
| May, 2018 | 0.00 | 25,000.00 |
| June, 2018 | 0.00 | 8,000.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 98,000.00 |
| September, 2018 | 2,000.00 | 0.00 |
| October, 2018 | 51,100.00 | 0.00 |
| November, 2018 | 3,66,174.00 | 5,000.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 0.00 | 3,55,000.00 |
| February, 2019 | 0.00 | 2,05,600.00 |
| March, 2019 | 66,000.00 | 1,10,000.00 |
| Total | 4,87,374.00 | 8,06,600.00 |
| 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 |