Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-KORBA,Block Panchayat & Equivalent:-PALI,Village Panchayat & Equivalent:-KARRANAWAPARA |
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Month | Receipts | Payments |
April, 2018 | 7,04,444.58 | 7,86,500.00 |
May, 2018 | 9,81,247.26 | 11,97,400.00 |
June, 2018 | 3,91,888.19 | 4,77,721.00 |
July, 2018 | 12,17,718.00 | 6,48,223.60 |
August, 2018 | 20,415.00 | 41,060.00 |
September, 2018 | 7,80,108.06 | 6,48,002.70 |
October, 2018 | 2,63,674.00 | 3,50,000.00 |
November, 2018 | 3,41,705.00 | 1,55,500.00 |
December, 2018 | 5,44,372.00 | 11,880.00 |
Januaury, 2019 | 0.00 | 5,82,972.00 |
February, 2019 | 4,96,658.00 | 4,96,658.00 |
March, 2019 | 27,600.00 | 3,000.00 |
Total | 57,69,830.09 | 53,98,917.30 |
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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 |