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:-LOTLOTA |
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Month | Receipts | Payments |
April, 2018 | 3,56,408.00 | 0.00 |
May, 2018 | 0.00 | 4,55,300.00 |
June, 2018 | 1,07,762.00 | 3,04,000.00 |
July, 2018 | 27,357.00 | 53.10 |
August, 2018 | 3,90,550.00 | 30,400.00 |
September, 2018 | 15,578.00 | 2,26,750.00 |
October, 2018 | 23,40,788.00 | 60,000.00 |
November, 2018 | 3,98,944.00 | 5,41,231.00 |
December, 2018 | 25,112.00 | 4,52,758.00 |
Januaury, 2019 | 1,750.00 | 3,75,416.00 |
February, 2019 | 4,37,507.00 | 9,75,250.00 |
March, 2019 | 19,566.00 | 1,39,728.00 |
Total | 41,21,322.00 | 35,60,886.10 |
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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 |