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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:-PUSLA |
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| Month | Receipts | Payments |
| April, 2018 | 2,98,885.00 | 0.00 |
| May, 2018 | 2,19,094.00 | 1,03,000.00 |
| June, 2018 | 1,59,897.00 | 65,000.00 |
| July, 2018 | 85,000.00 | 12,000.00 |
| August, 2018 | 10,99,509.00 | 26,400.00 |
| September, 2018 | 86,980.00 | 0.00 |
| October, 2018 | 6,21,770.00 | 72,500.00 |
| November, 2018 | 32,209.00 | 6,500.00 |
| December, 2018 | 1,12,089.00 | 1,10,740.00 |
| Januaury, 2019 | 0.00 | 28,000.00 |
| February, 2019 | 28,410.00 | 16,600.00 |
| March, 2019 | 42,558.00 | 1,38,000.00 |
| Total | 27,86,401.00 | 5,78,740.00 |
| 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 |