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:-LAFA |
||
Month | Receipts | Payments |
April, 2018 | 2,06,615.00 | 2,08,060.00 |
May, 2018 | 14,035.00 | 57,400.00 |
June, 2018 | 6,42,925.00 | 1,30,617.70 |
July, 2018 | 6,92,664.00 | 11,76,610.90 |
August, 2018 | 21,465.00 | 88,479.90 |
September, 2018 | 3,34,372.00 | 3,81,742.70 |
October, 2018 | 27,62,510.90 | 92,562.90 |
November, 2018 | 0.00 | 8,962.60 |
December, 2018 | 18,422.00 | 28,910.70 |
Januaury, 2019 | 1,17,985.00 | 2,60,924.64 |
February, 2019 | 35,460.00 | 1,73,170.00 |
March, 2019 | 43,209.00 | 1,20,603.60 |
Total | 48,89,662.90 | 27,28,045.64 |
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 |