|
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:-PASARKHET |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 33,421.00 | 97,700.00 |
| June, 2018 | 41,300.00 | 0.00 |
| July, 2018 | 29,199.00 | 0.00 |
| August, 2018 | 5,000.00 | 0.00 |
| September, 2018 | 1,00,184.00 | 40,000.00 |
| October, 2018 | 29,362.00 | 1,00,000.00 |
| November, 2018 | 26,400.00 | 26,400.00 |
| December, 2018 | 17,500.00 | 0.00 |
| Januaury, 2019 | 1,14,746.00 | 1,31,950.00 |
| February, 2019 | 86,100.00 | 88,600.00 |
| March, 2019 | 40,000.00 | 70,000.00 |
| Total | 5,23,212.00 | 5,54,650.00 |
| 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 |