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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:-Baikunthpur,Village Panchayat & Equivalent:-SORGA |
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| Month | Receipts | Payments |
| April, 2018 | 3,20,122.00 | 2,57,000.00 |
| May, 2018 | 0.00 | 37,000.00 |
| June, 2018 | 2,81,449.00 | 16,000.00 |
| July, 2018 | 0.00 | 2,17,500.00 |
| August, 2018 | 0.00 | 38,500.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 5,87,818.00 | 5,38,500.00 |
| November, 2018 | 40,727.00 | 1,27,000.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 12,30,116.00 | 12,31,500.00 |
| 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 |