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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:-DAMIYA |
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| Month | Receipts | Payments |
| April, 2018 | 92,000.00 | 92,000.00 |
| May, 2018 | 74,667.00 | 70,000.00 |
| June, 2018 | 21,071.00 | 0.00 |
| July, 2018 | 2,80,000.00 | 28,000.00 |
| August, 2018 | 52,730.00 | 52,000.00 |
| September, 2018 | 3,964.00 | 3,500.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 5,91,351.00 | 0.00 |
| December, 2018 | 1,408.00 | 65,360.00 |
| Januaury, 2019 | 40,650.00 | 7,000.00 |
| February, 2019 | 2,00,000.00 | 2,25,000.00 |
| March, 2019 | 270.00 | 15,000.00 |
| Total | 13,58,111.00 | 5,57,860.00 |
| 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 |