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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:-UGYANWA |
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| Month | Receipts | Payments |
| April, 2018 | 2,28,274.00 | 6,000.00 |
| May, 2018 | 614.00 | 2,24,000.00 |
| June, 2018 | 25,851.00 | 0.00 |
| July, 2018 | 2,77,532.00 | 0.00 |
| August, 2018 | 278.00 | 64,732.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 3,75,094.00 | 5,08,800.00 |
| November, 2018 | 54,202.00 | 64,500.00 |
| December, 2018 | 24,000.00 | 22,890.00 |
| Januaury, 2019 | 24,000.00 | 24,000.00 |
| February, 2019 | 58.00 | 4,680.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 10,09,903.00 | 9,19,602.00 |
| 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 |