|
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:-GOPALPUR |
||
| Month | Receipts | Payments |
| April, 2018 | 2,43,756.00 | 0.00 |
| May, 2018 | 13,844.00 | 1,80,090.00 |
| June, 2018 | 73,532.00 | 10,000.00 |
| July, 2018 | 3,04,000.00 | 75,000.00 |
| August, 2018 | 300.00 | 1,97,110.00 |
| September, 2018 | 6,833.00 | 49,000.00 |
| October, 2018 | 4,30,745.00 | 93,000.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 47,933.00 | 1,45,965.00 |
| Januaury, 2019 | 0.00 | 60,000.00 |
| February, 2019 | 2,00,000.00 | 3,79,000.00 |
| March, 2019 | 41,315.00 | 30,600.00 |
| Total | 13,62,258.00 | 12,19,765.00 |
| 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 |