Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-KORBA,Block Panchayat & Equivalent:-KATGHORA,Village Panchayat & Equivalent:-RALIYA |
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Month | Receipts | Payments |
April, 2018 | 3,56,670.00 | 70,035.40 |
May, 2018 | 0.00 | 70,000.00 |
June, 2018 | 3,18,034.00 | 0.00 |
July, 2018 | 8,29,070.00 | 5,75,165.40 |
August, 2018 | 3,650.00 | 4,30,000.00 |
September, 2018 | 14,048.00 | 1,70,000.00 |
October, 2018 | 1,17,720.00 | 2,10,035.40 |
November, 2018 | 6,17,056.00 | 3,63,800.00 |
December, 2018 | 16,137.00 | 0.00 |
Januaury, 2019 | 43,650.00 | 46,070.80 |
February, 2019 | 78,650.00 | 3,25,000.00 |
March, 2019 | 11,166.00 | 0.00 |
Total | 24,05,851.00 | 22,60,107.00 |
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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 |