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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:-LITIYAKHAR |
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| Month | Receipts | Payments |
| April, 2018 | 7,917.00 | 60,000.00 |
| May, 2018 | 5,99,316.00 | 44,000.00 |
| June, 2018 | 14,32,895.00 | 13,39,848.00 |
| July, 2018 | 18,327.00 | 2,11,121.00 |
| August, 2018 | 8,55,397.00 | 4,41,300.00 |
| September, 2018 | 7,68,610.00 | 3,28,767.70 |
| October, 2018 | 15,43,653.00 | 11,11,000.00 |
| November, 2018 | 57,300.00 | 3,98,300.00 |
| December, 2018 | 6,98,054.00 | 6,75,000.70 |
| Januaury, 2019 | 4,43,171.00 | 4,05,598.00 |
| February, 2019 | 1,24,000.00 | 2,72,000.00 |
| March, 2019 | 11,123.00 | 3,23,600.00 |
| Total | 65,59,763.00 | 56,10,535.40 |
| 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 |