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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:-KACHHADI |
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| Month | Receipts | Payments |
| April, 2018 | 33,450.00 | 0.00 |
| May, 2018 | 49,891.00 | 76,400.00 |
| June, 2018 | 16,581.00 | 1,00,000.00 |
| July, 2018 | 1,050.00 | 31,335.00 |
| August, 2018 | 8,511.00 | 0.00 |
| September, 2018 | 0.00 | 40,000.00 |
| October, 2018 | 2,39,314.00 | 0.00 |
| November, 2018 | 25,824.00 | 2,97,500.00 |
| December, 2018 | 24,000.00 | 0.00 |
| Januaury, 2019 | 0.00 | 24,000.00 |
| February, 2019 | 5,10,277.00 | 1,30,000.00 |
| March, 2019 | 0.00 | 1,10,900.00 |
| Total | 9,08,898.00 | 8,10,135.00 |
| 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 |