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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:-MADANPUR |
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| Month | Receipts | Payments |
| April, 2018 | 2,190.00 | 0.00 |
| May, 2018 | 19,678.00 | 1,20,000.00 |
| June, 2018 | 1,45,883.00 | 20,000.00 |
| July, 2018 | 42,646.00 | 40,000.00 |
| August, 2018 | 905.00 | 10,000.00 |
| September, 2018 | 6,491.00 | 0.00 |
| October, 2018 | 87,337.00 | 1,92,000.00 |
| November, 2018 | 7,73,274.00 | 54,000.00 |
| December, 2018 | 9,921.00 | 30,000.00 |
| Januaury, 2019 | 0.00 | 2,04,530.00 |
| February, 2019 | 4,07,500.00 | 5,05,000.00 |
| March, 2019 | 9,696.00 | 2,50,780.00 |
| Total | 15,05,521.00 | 14,26,310.00 |
| 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 |