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:-NUNERA |
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Month | Receipts | Payments |
April, 2018 | 6,04,989.00 | 30,394.00 |
May, 2018 | 23,468.00 | 0.00 |
June, 2018 | 2,23,029.00 | 1,10,500.00 |
July, 2018 | 6,04,372.00 | 50,230.00 |
August, 2018 | 8,75,466.00 | 29,250.00 |
September, 2018 | 47,110.00 | 42,197.00 |
October, 2018 | 10,68,614.00 | 7,000.00 |
November, 2018 | 14,59,267.00 | 1,80,861.00 |
December, 2018 | 0.00 | 20,483.00 |
Januaury, 2019 | 2,63,966.00 | 33,767.00 |
February, 2019 | 5,17,500.00 | 1,56,468.00 |
March, 2019 | 85,793.00 | 2,80,600.00 |
Total | 57,73,574.00 | 9,41,750.00 |
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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 |