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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:-MAKHANPUR |
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| Month | Receipts | Payments |
| April, 2018 | 8,66,903.00 | 1,65,000.00 |
| May, 2018 | 6,610.00 | 5,65,000.00 |
| June, 2018 | 3,69,709.00 | 2,80,000.00 |
| July, 2018 | 5,61,471.00 | 5,90,000.00 |
| August, 2018 | 4,40,496.00 | 53,000.00 |
| September, 2018 | 41,041.00 | 20,000.00 |
| October, 2018 | 4,49,458.00 | 75,000.00 |
| November, 2018 | 0.00 | 51,400.00 |
| December, 2018 | 7,54,013.00 | 0.00 |
| Januaury, 2019 | 200.00 | 14,500.00 |
| February, 2019 | 0.00 | 1,57,500.00 |
| March, 2019 | 55,581.00 | 90,681.00 |
| Total | 35,45,482.00 | 20,62,081.00 |
| 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 |