|
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:-MUDAPUR |
||
| Month | Receipts | Payments |
| April, 2018 | 3,61,431.00 | 3,10,000.00 |
| May, 2018 | 8,838.00 | 0.00 |
| June, 2018 | 2,03,096.00 | 1,00,000.00 |
| July, 2018 | 5,98,075.00 | 98,000.00 |
| August, 2018 | 50,000.00 | 1,85,000.00 |
| September, 2018 | 4,20,509.00 | 5,62,000.00 |
| October, 2018 | 41,375.00 | 1,50,000.00 |
| November, 2018 | 5,61,152.00 | 1,78,000.00 |
| December, 2018 | 2,222.00 | 35,000.00 |
| Januaury, 2019 | 478.00 | 1,32,000.00 |
| February, 2019 | 0.00 | 77,177.00 |
| March, 2019 | 33,000.00 | 1,13,000.00 |
| Total | 22,80,176.00 | 19,40,177.00 |
| 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 |