Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-KORBA,Block Panchayat & Equivalent:-PALI,Village Panchayat & Equivalent:-AMGOAN |
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Month | Receipts | Payments |
April, 2018 | 2,06,596.00 | 70,000.00 |
May, 2018 | 5,377.00 | 1,36,475.00 |
June, 2018 | 83,149.00 | 60,000.00 |
July, 2018 | 1,50,000.00 | 2,00,000.00 |
August, 2018 | 50,445.00 | 50,000.00 |
September, 2018 | 4,593.00 | 50,017.70 |
October, 2018 | 4,89,229.00 | 85,150.00 |
November, 2018 | 0.00 | 90,000.00 |
December, 2018 | 0.00 | 44,017.70 |
Januaury, 2019 | 76,045.00 | 1,26,045.00 |
February, 2019 | 0.00 | 1,29,550.00 |
March, 2019 | 0.00 | 58,000.00 |
Total | 10,65,434.00 | 10,99,255.40 |
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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 |