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:-BHAISMA |
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Month | Receipts | Payments |
April, 2018 | 7,05,511.00 | 94,800.00 |
May, 2018 | 1,62,763.00 | 48,500.00 |
June, 2018 | 2,24,196.00 | 4,79,000.00 |
July, 2018 | 1,35,573.00 | 1,82,500.00 |
August, 2018 | 38,340.00 | 1,48,800.00 |
September, 2018 | 79,142.00 | 1,40,000.00 |
October, 2018 | 9,66,803.00 | 85,000.00 |
November, 2018 | 4,123.00 | 2,05,000.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 4,07,981.00 | 1,88,000.00 |
March, 2019 | 25,100.00 | 1,82,000.00 |
Total | 27,49,532.00 | 17,53,600.00 |
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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 |