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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:-AUNDIKACHHAR |
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| Month | Receipts | Payments |
| April, 2018 | 4,38,846.00 | 5,25,150.00 |
| May, 2018 | 2,500.00 | 2,60,000.00 |
| June, 2018 | 6,41,607.00 | 6,83,106.20 |
| July, 2018 | 17,246.00 | 1,09,924.00 |
| August, 2018 | 14,70,925.00 | 2,19,476.00 |
| September, 2018 | 4,15,917.00 | 11,46,000.00 |
| October, 2018 | 42,401.00 | 1,88,889.00 |
| November, 2018 | 5,53,546.00 | 3,56,768.00 |
| December, 2018 | 9,157.00 | 3,017.00 |
| Januaury, 2019 | 0.00 | 73,950.00 |
| February, 2019 | 1,35,200.00 | 2,57,768.00 |
| March, 2019 | 2,500.00 | 49,990.00 |
| Total | 37,29,845.00 | 38,74,038.20 |
| 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 |