Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-KORBA,Block Panchayat & Equivalent:-KATGHORA,Village Panchayat & Equivalent:-SHUKLAKHAR |
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Month | Receipts | Payments |
April, 2018 | 3,34,715.00 | 2,35,600.00 |
May, 2018 | 0.00 | 89,000.00 |
June, 2018 | 4,63,349.00 | 4,72,400.00 |
July, 2018 | 32,635.00 | 33,150.00 |
August, 2018 | 2,39,350.00 | 22,400.00 |
September, 2018 | 2,68,066.00 | 65,200.00 |
October, 2018 | 30,935.00 | 95,000.00 |
November, 2018 | 4,25,070.00 | 1,92,080.00 |
December, 2018 | 9,142.00 | 2,21,100.00 |
Januaury, 2019 | 3,17,950.00 | 1,30,958.00 |
February, 2019 | 5,950.00 | 3,70,000.00 |
March, 2019 | 4,410.00 | 2,20,000.00 |
Total | 21,31,572.00 | 21,46,888.00 |
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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 |