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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:-BOIDA |
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| Month | Receipts | Payments |
| April, 2018 | 1,86,300.00 | 2,14,663.20 |
| May, 2018 | 7,500.00 | 3,57,974.00 |
| June, 2018 | 18,76,766.00 | 4,67,724.00 |
| July, 2018 | 3,20,771.00 | 7,89,553.30 |
| August, 2018 | 5,06,451.00 | 3,81,164.00 |
| September, 2018 | 12,22,458.00 | 2,50,000.00 |
| October, 2018 | 9,17,589.00 | 4,58,036.90 |
| November, 2018 | 10,33,286.00 | 0.00 |
| December, 2018 | 39,876.00 | 40,000.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 60,000.00 |
| March, 2019 | 4,68,705.00 | 0.00 |
| Total | 65,79,702.00 | 30,19,115.40 |
| 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 |