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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:-BATRA |
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| Month | Receipts | Payments |
| April, 2018 | 23,63,421.00 | 13,95,902.00 |
| May, 2018 | 29,77,671.00 | 33,62,000.00 |
| June, 2018 | 10,97,114.00 | 9,88,474.00 |
| July, 2018 | 5,91,009.00 | 3,82,876.00 |
| August, 2018 | 5,04,000.00 | 1,31,000.00 |
| September, 2018 | 16,97,901.00 | 12,10,500.00 |
| October, 2018 | 3,09,863.00 | 2,80,000.00 |
| November, 2018 | 15,85,705.00 | 50,300.00 |
| December, 2018 | 0.00 | 3,62,275.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 3,20,550.00 |
| March, 2019 | 0.00 | 5,83,523.00 |
| Total | 1,11,26,684.00 | 90,67,400.00 |
| 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 |