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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:-KORBA,Block Panchayat & Equivalent:-KATGHORA,Village Panchayat & Equivalent:-PALI |
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| Month | Receipts | Payments |
| April, 2018 | 5,400.00 | 0.00 |
| May, 2018 | 4,84,394.00 | 2,97,988.00 |
| June, 2018 | 1,43,624.00 | 0.00 |
| July, 2018 | 1,57,360.00 | 4,24,600.00 |
| August, 2018 | 5,400.00 | 0.00 |
| September, 2018 | 8,266.00 | 10,800.00 |
| October, 2018 | 5,18,904.00 | 4,23,900.00 |
| November, 2018 | 95,042.00 | 57,800.00 |
| December, 2018 | 9,353.00 | 0.00 |
| Januaury, 2019 | 80,400.00 | 1,58,800.00 |
| February, 2019 | 5,400.00 | 0.00 |
| March, 2019 | 1,05,000.00 | 0.00 |
| Total | 16,18,543.00 | 13,73,888.00 |
| 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 |