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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:-AKALASARAI |
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| Month | Receipts | Payments |
| April, 2018 | 8,78,837.74 | 8,73,650.00 |
| May, 2018 | 920.00 | 65,000.00 |
| June, 2018 | 1,17,102.00 | 3,20,000.00 |
| July, 2018 | 0.00 | 10,000.00 |
| August, 2018 | 234.00 | 13,000.00 |
| September, 2018 | 700.00 | 20,100.00 |
| October, 2018 | 6,41,986.00 | 70,000.00 |
| November, 2018 | 63,555.00 | 49,000.00 |
| December, 2018 | 32,400.00 | 73,400.00 |
| Januaury, 2019 | 0.00 | 1,42,000.00 |
| February, 2019 | 36,800.00 | 26,000.00 |
| March, 2019 | 7,71,067.00 | 89,800.00 |
| Total | 25,43,601.74 | 17,51,950.00 |
| 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 |