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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:-BODAR |
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| Month | Receipts | Payments |
| April, 2018 | 1,06,900.00 | 1,41,600.00 |
| May, 2018 | 23,354.00 | 1,05,000.00 |
| June, 2018 | 1,99,087.00 | 1,20,000.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 92,992.00 | 0.00 |
| September, 2018 | 85,000.00 | 92,500.00 |
| October, 2018 | 5,12,082.00 | 1,50,000.00 |
| November, 2018 | 1,19,784.00 | 1,40,055.00 |
| December, 2018 | 31,000.00 | 51,000.00 |
| Januaury, 2019 | 3,63,000.00 | 3,63,000.00 |
| February, 2019 | 21,995.00 | 20,000.00 |
| March, 2019 | 39,950.00 | 39,950.00 |
| Total | 15,95,144.00 | 12,23,105.00 |
| 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 |