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:-BARIUMRAO |
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Month | Receipts | Payments |
April, 2018 | 7,21,416.00 | 7,12,187.00 |
May, 2018 | 4,08,163.00 | 4,02,600.00 |
June, 2018 | 5,45,127.00 | 2,53,800.00 |
July, 2018 | 9,19,544.00 | 9,34,482.00 |
August, 2018 | 6,00,440.00 | 6,40,000.00 |
September, 2018 | 25,214.00 | 0.00 |
October, 2018 | 119.00 | 29,400.00 |
November, 2018 | 3,53,255.00 | 20,000.00 |
December, 2018 | 2,406.00 | 17.70 |
Januaury, 2019 | 282.00 | 40,000.00 |
February, 2019 | 0.00 | 95,000.00 |
March, 2019 | 2,384.00 | 15,000.00 |
Total | 35,78,350.00 | 31,42,486.70 |
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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 |