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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:-ANANDPUR |
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| Month | Receipts | Payments |
| April, 2018 | 46,350.00 | 45,150.00 |
| May, 2018 | 2,905.00 | 1,56,500.00 |
| June, 2018 | 29,556.00 | 1,42,480.00 |
| July, 2018 | 16,800.00 | 1,03,210.00 |
| August, 2018 | 371.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 4,26,578.00 | 0.00 |
| November, 2018 | 47,663.00 | 2,85,300.00 |
| December, 2018 | 26,400.00 | 50,000.00 |
| Januaury, 2019 | 0.00 | 30,000.00 |
| February, 2019 | 27,309.00 | 47,100.00 |
| March, 2019 | 80,000.00 | 71,800.00 |
| Total | 7,03,932.00 | 9,31,540.00 |
| 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 |