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:-BAMHNIKONA |
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Month | Receipts | Payments |
April, 2018 | 1,464.00 | 1,30,000.00 |
May, 2018 | 6,650.00 | 1,91,235.00 |
June, 2018 | 11,81,408.00 | 2,65,056.00 |
July, 2018 | 1,28,924.00 | 2,05,100.00 |
August, 2018 | 8,45,425.00 | 10,73,410.00 |
September, 2018 | 6,08,233.00 | 6,84,050.00 |
October, 2018 | 35,240.00 | 80,000.00 |
November, 2018 | 6,22,272.00 | 1,20,500.00 |
December, 2018 | 25,020.00 | 32,790.00 |
Januaury, 2019 | 0.00 | 54,371.00 |
February, 2019 | 0.00 | 17,878.00 |
March, 2019 | 28,868.00 | 1,17,050.00 |
Total | 34,83,504.00 | 29,71,440.00 |
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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 |