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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:-BHAISWAR |
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| Month | Receipts | Payments |
| April, 2018 | 3,37,267.00 | 1,50,000.00 |
| May, 2018 | 3,755.00 | 1,71,600.00 |
| June, 2018 | 38,042.00 | 2,18,750.00 |
| July, 2018 | 6,14,750.00 | 76,000.00 |
| August, 2018 | 76,177.00 | 18,250.00 |
| September, 2018 | 80,000.00 | 0.00 |
| October, 2018 | 5,49,063.00 | 5,00,000.00 |
| November, 2018 | 37,455.00 | 1,43,000.00 |
| December, 2018 | 0.00 | 74,900.00 |
| Januaury, 2019 | 0.00 | 40,000.00 |
| February, 2019 | 1,56,462.00 | 2,35,400.00 |
| March, 2019 | 0.00 | 3,20,000.00 |
| Total | 18,92,971.00 | 19,47,900.00 |
| 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 |