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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:-SONHAT,Village Panchayat & Equivalent:-BELIYA |
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| Month | Receipts | Payments |
| April, 2018 | 36,900.00 | 57,321.00 |
| May, 2018 | 2,367.00 | 20,000.00 |
| June, 2018 | 31,104.00 | 0.00 |
| July, 2018 | 4,13,020.00 | 3,52,820.00 |
| August, 2018 | 1,93,982.00 | 93,000.00 |
| September, 2018 | 6,78,801.00 | 7,60,075.00 |
| October, 2018 | 46,42,425.00 | 5,14,285.00 |
| November, 2018 | 4,70,832.00 | 1,06,457.00 |
| December, 2018 | 28,800.00 | 20,510.00 |
| Januaury, 2019 | 0.00 | 22,750.00 |
| February, 2019 | 57,885.00 | 8,000.00 |
| March, 2019 | 27,800.00 | 57,600.00 |
| Total | 65,83,916.00 | 20,12,818.00 |
| 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 |