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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:-KANJIPANI |
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| Month | Receipts | Payments |
| April, 2018 | 3,646.00 | 15,000.00 |
| May, 2018 | 6,05,224.00 | 9,40,300.00 |
| June, 2018 | 1,08,000.00 | 12,550.00 |
| July, 2018 | 17,120.00 | 2,05,247.00 |
| August, 2018 | 805.00 | 1,83,500.00 |
| September, 2018 | 2,12,778.00 | 2,71,000.00 |
| October, 2018 | 5,99,250.00 | 1,13,000.00 |
| November, 2018 | 0.00 | 1,03,300.00 |
| December, 2018 | 4,805.00 | 90,000.00 |
| Januaury, 2019 | 140.00 | 20,000.00 |
| February, 2019 | 0.00 | 1,19,000.00 |
| March, 2019 | 37,672.00 | 1,43,500.00 |
| Total | 15,89,440.00 | 22,16,397.00 |
| 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 |