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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:-MAJHARTOLA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 10,000.00 |
| May, 2018 | 52,775.00 | 1,69,000.00 |
| June, 2018 | 1,20,905.00 | 0.00 |
| July, 2018 | 0.00 | 2,41,000.00 |
| August, 2018 | 1,304.00 | 53,700.00 |
| September, 2018 | 1,56,602.00 | 0.00 |
| October, 2018 | 8,93,097.00 | 1,34,340.00 |
| November, 2018 | 37,029.00 | 74,792.00 |
| December, 2018 | 172.00 | 19,200.00 |
| Januaury, 2019 | 72,500.00 | 1,18,000.00 |
| February, 2019 | 1,02,243.00 | 1,16,000.00 |
| March, 2019 | 305.00 | 5,000.00 |
| Total | 14,36,932.00 | 9,41,032.00 |
| 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 |