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:-MADAN |
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Month | Receipts | Payments |
April, 2018 | 4,00,699.00 | 9,077.06 |
May, 2018 | 10,22,055.00 | 12,69,282.00 |
June, 2018 | 1,30,344.00 | 3,48,000.00 |
July, 2018 | 9,23,434.00 | 0.00 |
August, 2018 | 1,410.00 | 9,75,397.00 |
September, 2018 | 10,20,630.00 | 59,500.00 |
October, 2018 | 35,070.00 | 3,07,160.00 |
November, 2018 | 4,75,444.00 | 4,97,572.94 |
December, 2018 | 4,58,870.00 | 8,402.88 |
Januaury, 2019 | 0.00 | 60,992.00 |
February, 2019 | 4,00,000.00 | 5,00,076.00 |
March, 2019 | 4,39,368.00 | 6,59,210.00 |
Total | 53,07,324.00 | 46,94,669.88 |
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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 |