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:-NIRDHI |
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Month | Receipts | Payments |
April, 2018 | 7,44,261.00 | 4,97,005.90 |
May, 2018 | 7,915.00 | 56,005.90 |
June, 2018 | 92,808.00 | 2,02,100.00 |
July, 2018 | 16,600.00 | 4,999.94 |
August, 2018 | 125.00 | 66,400.00 |
September, 2018 | 2,08,884.00 | 2,08,000.00 |
October, 2018 | 5,37,377.00 | 70,000.00 |
November, 2018 | 2,08,000.00 | 2,08,000.00 |
December, 2018 | 3,743.00 | 60,000.00 |
Januaury, 2019 | 24,548.00 | 74,000.00 |
February, 2019 | 6,00,024.00 | 5,30,800.00 |
March, 2019 | 6,17,882.00 | 5,88,400.00 |
Total | 30,62,167.00 | 25,65,711.74 |
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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 |