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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:-KATGODI |
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| Month | Receipts | Payments |
| April, 2018 | 3,36,144.00 | 2,57,000.00 |
| May, 2018 | 418.00 | 7,000.00 |
| June, 2018 | 42,859.00 | 39,000.00 |
| July, 2018 | 0.00 | 5,500.00 |
| August, 2018 | 2,08,696.00 | 0.00 |
| September, 2018 | 65,468.00 | 8,600.00 |
| October, 2018 | 6,17,237.00 | 2,07,500.00 |
| November, 2018 | 78,445.00 | 53,685.00 |
| December, 2018 | 278.00 | 25,500.00 |
| Januaury, 2019 | 0.00 | 21,262.00 |
| February, 2019 | 3,378.00 | 43,300.00 |
| March, 2019 | 324.00 | 1,11,000.00 |
| Total | 13,53,247.00 | 7,79,347.00 |
| 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 |