|
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:-BHALPAHRI |
||
| Month | Receipts | Payments |
| April, 2018 | 12,22,068.00 | 1,59,000.00 |
| May, 2018 | 10,697.00 | 7,60,000.00 |
| June, 2018 | 10,26,019.00 | 75,017.70 |
| July, 2018 | 0.00 | 87,000.00 |
| August, 2018 | 8,46,500.00 | 1,95,500.00 |
| September, 2018 | 1,06,921.00 | 9,14,017.70 |
| October, 2018 | 7,59,577.00 | 43,000.00 |
| November, 2018 | 95,000.00 | 2,10,000.00 |
| December, 2018 | 3,758.00 | 1,99,017.70 |
| Januaury, 2019 | 939.00 | 69,000.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 22,553.00 | 17.70 |
| Total | 40,94,032.00 | 27,11,570.80 |
| 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 |