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:-KORBI
Month Receipts Payments
April, 2018 8,74,069.00 9,69,096.50
May, 2018 12,365.00 1,51,000.95
June, 2018 11,56,227.00 5,87,017.70
July, 2018 7,82,889.00 7,79,700.00
August, 2018 9,38,480.00 1,85,000.00
September, 2018 1,29,436.00 2,01,000.00
October, 2018 18,93,828.00 13,49,000.00
November, 2018 0.00 2,63,017.70
December, 2018 3,612.00 2,05,017.70
Januaury, 2019 0.00 1,25,005.90
February, 2019 0.00 1,44,000.00
March, 2019 30,951.00 0.00
Total 58,21,857.00 49,58,856.45
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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