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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:-DHOURABHANTHA |
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| Month | Receipts | Payments |
| April, 2018 | 12,55,165.00 | 12,00,000.00 |
| May, 2018 | 16,38,780.00 | 11,12,953.00 |
| June, 2018 | 1,46,775.00 | 1,65,000.00 |
| July, 2018 | 14,68,184.00 | 14,67,400.00 |
| August, 2018 | 1,26,932.00 | 1,97,170.00 |
| September, 2018 | 9,31,450.00 | 3,25,000.00 |
| October, 2018 | 6,86,781.00 | 44,000.00 |
| November, 2018 | 2,000.00 | 0.00 |
| December, 2018 | 0.00 | 3,24,200.00 |
| Januaury, 2019 | 0.00 | 2,19,135.00 |
| February, 2019 | 0.00 | 75,410.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 62,56,067.00 | 51,30,268.00 |
| 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 |