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:-DONGANALA |
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Month | Receipts | Payments |
April, 2018 | 12,03,344.00 | 10,90,199.00 |
May, 2018 | 4,57,622.00 | 5,03,605.00 |
June, 2018 | 89,006.00 | 1,11,598.60 |
July, 2018 | 18,40,176.00 | 16,77,323.60 |
August, 2018 | 4,77,895.00 | 4,44,059.00 |
September, 2018 | 5,12,858.00 | 5,76,017.70 |
October, 2018 | 34,858.00 | 16,659.00 |
November, 2018 | 0.00 | 50,000.00 |
December, 2018 | 3,293.00 | 27,017.70 |
Januaury, 2019 | 17.00 | 32,049.90 |
February, 2019 | 7,500.00 | 10,000.00 |
March, 2019 | 33,119.00 | 44,417.70 |
Total | 46,59,688.00 | 45,82,947.20 |
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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 |