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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:-KORBA,Block Panchayat & Equivalent:-KORBA,Village Panchayat & Equivalent:-SONGUDHA |
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| Month | Receipts | Payments |
| April, 2018 | 45,000.00 | 45,000.00 |
| May, 2018 | 32,500.00 | 32,500.00 |
| June, 2018 | 16,048.00 | 16,048.00 |
| July, 2018 | 36,197.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 2,190.00 | 0.00 |
| October, 2018 | 46,042.00 | 0.00 |
| November, 2018 | 1,61,000.00 | 0.00 |
| December, 2018 | 1,00,000.00 | 1,00,000.00 |
| Januaury, 2019 | 53,900.00 | 0.00 |
| February, 2019 | 3,75,000.00 | 3,88,941.00 |
| March, 2019 | 2,01,400.00 | 1,74,800.00 |
| Total | 10,69,277.00 | 7,57,289.00 |
| 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 |