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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:-BASIBAR |
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| Month | Receipts | Payments |
| April, 2018 | 8,75,105.00 | 1,14,000.00 |
| May, 2018 | 63,448.00 | 3,79,000.00 |
| June, 2018 | 3,57,802.00 | 2,51,000.00 |
| July, 2018 | 0.00 | 1,97,445.00 |
| August, 2018 | 2,16,745.00 | 95,100.00 |
| September, 2018 | 1,836.00 | 0.00 |
| October, 2018 | 4,72,808.00 | 0.00 |
| November, 2018 | 22,000.00 | 1,21,000.00 |
| December, 2018 | 25,006.00 | 71,000.00 |
| Januaury, 2019 | 105.00 | 69,997.00 |
| February, 2019 | 1,11,500.00 | 88,500.00 |
| March, 2019 | 30,654.00 | 1,18,000.00 |
| Total | 21,77,009.00 | 15,05,042.00 |
| 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 |