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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:-KAPOT |
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| Month | Receipts | Payments |
| April, 2018 | 17,61,341.00 | 3,71,000.00 |
| May, 2018 | 10,759.00 | 2,86,900.00 |
| June, 2018 | 18,83,625.00 | 23,72,147.20 |
| July, 2018 | 26,220.00 | 9,93,047.20 |
| August, 2018 | 21,61,210.00 | 22,80,504.00 |
| September, 2018 | 7,27,964.00 | 6,67,000.00 |
| October, 2018 | 16,97,760.00 | 8,39,044.00 |
| November, 2018 | 0.00 | 3,89,000.00 |
| December, 2018 | 4,214.00 | 1,46,200.00 |
| Januaury, 2019 | 0.00 | 1,02,000.00 |
| February, 2019 | 4,07,500.00 | 6,00,000.00 |
| March, 2019 | 6,29,832.00 | 7,12,000.00 |
| Total | 93,10,425.00 | 97,58,842.40 |
| 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 |