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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:-PALI,Village Panchayat & Equivalent:-ALGIDAND |
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| Month | Receipts | Payments |
| April, 2018 | 734.00 | 50,118.00 |
| May, 2018 | 5,38,347.00 | 6,18,900.00 |
| June, 2018 | 5,65,752.00 | 6,40,517.70 |
| July, 2018 | 17,859.00 | 72,023.60 |
| August, 2018 | 4,01,910.00 | 4,70,000.00 |
| September, 2018 | 10,53,468.00 | 1,44,926.54 |
| October, 2018 | 9,39,761.00 | 12,16,378.00 |
| November, 2018 | 4,08,100.00 | 1,30,000.00 |
| December, 2018 | 0.00 | 50,000.00 |
| Januaury, 2019 | 0.00 | 1,91,850.00 |
| February, 2019 | 4,00,000.00 | 2,87,000.00 |
| March, 2019 | 40,900.00 | 61,400.00 |
| Total | 43,66,831.00 | 39,33,113.84 |
| 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 |