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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-KORBA,Block Panchayat & Equivalent:-PALI,Village Panchayat & Equivalent:-PAHADGAON |
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| Month | Receipts | Payments |
| April, 2018 | 12,810.00 | 3,00,236.00 |
| May, 2018 | 5,000.00 | 29,000.00 |
| June, 2018 | 18,59,034.00 | 4,67,892.70 |
| July, 2018 | 2,08,000.00 | 0.00 |
| August, 2018 | 0.00 | 2,31,325.00 |
| September, 2018 | 0.00 | 25,000.00 |
| October, 2018 | 24,221.00 | 37,900.00 |
| November, 2018 | 3,49,593.00 | 0.00 |
| December, 2018 | 0.00 | 49,000.00 |
| Januaury, 2019 | 30,410.00 | 32,997.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 4,00,000.00 | 4,24,000.00 |
| Total | 28,89,068.00 | 15,97,350.70 |
| 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 |