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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:-MENDRA |
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| Month | Receipts | Payments |
| April, 2018 | 30,300.00 | 13,500.00 |
| May, 2018 | 26,583.00 | 48,500.00 |
| June, 2018 | 64,328.00 | 0.00 |
| July, 2018 | 61,050.00 | 6,300.00 |
| August, 2018 | 1,466.00 | 84,350.00 |
| September, 2018 | 2,67,700.00 | 0.00 |
| October, 2018 | 2,09,894.00 | 3,99,649.00 |
| November, 2018 | 20,191.00 | 86,700.00 |
| December, 2018 | 1,31,500.00 | 1,31,500.00 |
| Januaury, 2019 | 0.00 | 20,000.00 |
| February, 2019 | 1,43,282.00 | 1,10,000.00 |
| March, 2019 | 0.00 | 30,000.00 |
| Total | 9,56,294.00 | 9,30,499.00 |
| 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 |