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:-CHODHA |
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Month | Receipts | Payments |
April, 2018 | 5,57,148.00 | 5,59,600.00 |
May, 2018 | 7,53,251.00 | 8,46,321.00 |
June, 2018 | 13,90,975.00 | 5,70,000.00 |
July, 2018 | 4,91,804.00 | 6,26,000.00 |
August, 2018 | 5,00,340.00 | 2,04,000.00 |
September, 2018 | 23,05,060.00 | 80,750.00 |
October, 2018 | 7,45,192.00 | 24,48,000.00 |
November, 2018 | 7,44,822.00 | 3,11,000.00 |
December, 2018 | 6,660.00 | 40,708.00 |
Januaury, 2019 | 0.00 | 4,56,708.00 |
February, 2019 | 0.00 | 1,55,708.00 |
March, 2019 | 3,48,679.00 | 4,09,385.00 |
Total | 78,43,931.00 | 67,08,180.00 |
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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 |