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:-MANIKPUR |
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Month | Receipts | Payments |
April, 2018 | 7,967.00 | 1,29,800.00 |
May, 2018 | 13,13,472.00 | 12,29,465.00 |
June, 2018 | 2,06,120.00 | 1,62,000.00 |
July, 2018 | 2,17,074.00 | 2,99,317.00 |
August, 2018 | 8,74,955.00 | 2,75,400.00 |
September, 2018 | 3,09,020.00 | 2,46,000.00 |
October, 2018 | 6,31,250.00 | 2,15,000.00 |
November, 2018 | 5,32,415.00 | 85,500.00 |
December, 2018 | 83,663.00 | 1,59,701.34 |
Januaury, 2019 | 80,000.00 | 3,85,528.60 |
February, 2019 | 6,00,000.00 | 5,55,183.80 |
March, 2019 | 3,24,028.00 | 4,20,607.40 |
Total | 51,79,964.00 | 41,63,503.14 |
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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 |