Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-KORBA,Block Panchayat & Equivalent:-KORBA,Village Panchayat & Equivalent:-BELA |
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Month | Receipts | Payments |
April, 2018 | 1,33,685.00 | 5,000.00 |
May, 2018 | 12,330.00 | 1,25,100.00 |
June, 2018 | 16,800.00 | 0.00 |
July, 2018 | 6,41,399.00 | 2,20,000.00 |
August, 2018 | 3,889.00 | 1,11,100.00 |
September, 2018 | 386.00 | 1,90,000.00 |
October, 2018 | 13,93,127.00 | 3,92,200.00 |
November, 2018 | 37,084.00 | 1,25,000.00 |
December, 2018 | 44,450.00 | 2,95,000.00 |
Januaury, 2019 | 9,05,442.00 | 6,54,706.00 |
February, 2019 | 49,588.00 | 30,000.00 |
March, 2019 | 1,974.00 | 3,95,300.00 |
Total | 32,40,154.00 | 25,43,406.00 |
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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 |