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:-KHAIRADOOBAN |
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Month | Receipts | Payments |
April, 2018 | 8,41,000.00 | 6,72,000.00 |
May, 2018 | 11,20,134.00 | 6,30,520.00 |
June, 2018 | 1,63,403.00 | 5,31,770.00 |
July, 2018 | 12,41,061.00 | 12,69,000.00 |
August, 2018 | 1,878.00 | 40,500.00 |
September, 2018 | 1,13,419.00 | 1,49,000.00 |
October, 2018 | 8,93,479.00 | 4,29,800.00 |
November, 2018 | 22,000.00 | 1,06,000.00 |
December, 2018 | 991.00 | 6,000.00 |
Januaury, 2019 | 3,51,126.00 | 10,000.00 |
February, 2019 | 3,05,020.00 | 3,77,600.00 |
March, 2019 | 31,200.00 | 6,17,776.00 |
Total | 50,84,711.00 | 48,39,966.00 |
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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 |