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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:-HARDIBAZAR |
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| Month | Receipts | Payments |
| April, 2018 | 7,30,834.00 | 4,19,039.00 |
| May, 2018 | 7,80,976.00 | 9,03,902.00 |
| June, 2018 | 8,71,335.00 | 5,40,816.70 |
| July, 2018 | 39,48,172.00 | 7,38,760.00 |
| August, 2018 | 1,07,519.00 | 11,74,391.90 |
| September, 2018 | 5,04,170.00 | 5,56,086.70 |
| October, 2018 | 1,26,779.00 | 0.00 |
| November, 2018 | 16,09,368.00 | 0.00 |
| December, 2018 | 0.00 | 2,68,000.00 |
| Januaury, 2019 | 0.00 | 9,42,035.00 |
| February, 2019 | 0.00 | 1,63,380.00 |
| March, 2019 | 42,000.00 | 42,000.00 |
| Total | 87,21,153.00 | 57,48,411.30 |
| 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 |