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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:-JEMRA |
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| Month | Receipts | Payments |
| April, 2018 | 9,75,847.00 | 9,75,847.00 |
| May, 2018 | 6,19,554.00 | 6,25,219.00 |
| June, 2018 | 17,87,841.00 | 17,17,600.00 |
| July, 2018 | 7,13,972.00 | 7,83,500.00 |
| August, 2018 | 11,20,543.00 | 11,24,828.00 |
| September, 2018 | 26,20,591.00 | 23,26,489.00 |
| October, 2018 | 4,44,205.00 | 1,84,000.00 |
| November, 2018 | 0.00 | 1,46,000.00 |
| December, 2018 | 34,907.00 | 1,28,430.00 |
| Januaury, 2019 | 34,000.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 136.00 | 17.70 |
| Total | 83,51,596.00 | 80,11,930.70 |
| 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 |