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:-MANGAMAR |
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Month | Receipts | Payments |
April, 2018 | 5,928.00 | 1,10,000.00 |
May, 2018 | 11,162.00 | 3,53,000.00 |
June, 2018 | 3,39,212.00 | 3,00,000.00 |
July, 2018 | 7,97,680.00 | 3,05,000.00 |
August, 2018 | 2,02,045.00 | 4,92,000.00 |
September, 2018 | 3,139.00 | 2,45,000.00 |
October, 2018 | 16,79,728.00 | 3,74,734.00 |
November, 2018 | 0.00 | 3,98,990.00 |
December, 2018 | 48,837.00 | 42,017.70 |
Januaury, 2019 | 53,788.00 | 2,32,000.00 |
February, 2019 | 6,00,000.00 | 4,64,970.00 |
March, 2019 | 3,79,858.00 | 3,98,000.00 |
Total | 41,21,377.00 | 37,15,711.70 |
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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 |