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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:-KERAJHARIA |
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| Month | Receipts | Payments |
| April, 2018 | 28,08,000.00 | 29,96,464.00 |
| May, 2018 | 3,23,354.00 | 21,000.00 |
| June, 2018 | 6,30,830.00 | 4,00,000.00 |
| July, 2018 | 6,43,153.00 | 6,47,100.00 |
| August, 2018 | 5,30,635.00 | 5,72,600.00 |
| September, 2018 | 17,42,863.00 | 11,63,982.00 |
| October, 2018 | 6,65,562.00 | 3,22,694.00 |
| November, 2018 | 6,18,190.00 | 3,00,000.00 |
| December, 2018 | 3,20,000.00 | 6,10,000.00 |
| Januaury, 2019 | 127.00 | 1,05,000.00 |
| February, 2019 | 2,00,000.00 | 2,18,000.00 |
| March, 2019 | 6,94,527.00 | 6,93,712.00 |
| Total | 91,77,241.00 | 80,50,552.00 |
| 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 |