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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:-DUMARKACHHAR |
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| Month | Receipts | Payments |
| April, 2018 | 27,43,156.00 | 1,51,899.00 |
| May, 2018 | 5,11,720.00 | 31,56,903.00 |
| June, 2018 | 4,16,252.00 | 9,14,449.00 |
| July, 2018 | 7,60,367.00 | 7,01,436.00 |
| August, 2018 | 51,000.00 | 2,45,900.00 |
| September, 2018 | 0.00 | 96,000.00 |
| October, 2018 | 5,49,123.00 | 2,45,144.00 |
| November, 2018 | 0.00 | 54,000.00 |
| December, 2018 | 0.00 | 2,49,984.00 |
| Januaury, 2019 | 34,072.00 | 39,072.00 |
| February, 2019 | 4,00,000.00 | 5,50,000.00 |
| March, 2019 | 33,000.00 | 81,000.00 |
| Total | 54,98,690.00 | 64,85,787.00 |
| 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 |