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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:-SONPURI |
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| Month | Receipts | Payments |
| April, 2018 | 60,000.00 | 60,000.00 |
| May, 2018 | 2,00,000.00 | 2,00,000.00 |
| June, 2018 | 30,000.00 | 30,000.00 |
| July, 2018 | 10,000.00 | 10,000.00 |
| August, 2018 | 45,000.00 | 45,000.00 |
| September, 2018 | 5,500.00 | 5,500.00 |
| October, 2018 | 7,91,000.00 | 7,91,000.00 |
| November, 2018 | 30,000.00 | 30,000.00 |
| December, 2018 | 1,81,747.00 | 1,44,600.00 |
| Januaury, 2019 | 5,39,208.00 | 1,60,508.00 |
| February, 2019 | 4,50,500.00 | 3,35,850.00 |
| March, 2019 | 700.00 | 22,000.00 |
| Total | 23,43,655.00 | 18,34,458.00 |
| 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 |