Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-KORBA,Block Panchayat & Equivalent:-PALI,Village Panchayat & Equivalent:-KERAKCHHAR |
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Month | Receipts | Payments |
April, 2018 | 1,50,564.00 | 2,00,130.00 |
May, 2018 | 3,48,724.00 | 3,44,576.00 |
June, 2018 | 3,27,476.00 | 1,86,232.00 |
July, 2018 | 5,34,994.00 | 1,85,030.00 |
August, 2018 | 2,89,400.00 | 3,29,800.00 |
September, 2018 | 4,96,743.00 | 96,880.00 |
October, 2018 | 8,74,633.00 | 4,21,175.00 |
November, 2018 | 2,74,800.00 | 2,63,800.00 |
December, 2018 | 35,506.70 | 30,076.70 |
Januaury, 2019 | 2,09,345.00 | 1,09,995.00 |
February, 2019 | 4,87,345.00 | 2,86,345.00 |
March, 2019 | 2,00,000.00 | 1,27,600.00 |
Total | 42,29,530.70 | 25,81,639.70 |
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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 |