|
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:-PARSADA |
||
| Month | Receipts | Payments |
| April, 2018 | 13,58,402.00 | 13,13,090.00 |
| May, 2018 | 8,09,153.00 | 8,00,000.00 |
| June, 2018 | 14,84,736.00 | 12,20,000.00 |
| July, 2018 | 11,74,770.00 | 6,40,000.00 |
| August, 2018 | 0.00 | 3,50,000.00 |
| September, 2018 | 1,58,000.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 4,03,108.00 | 50,000.00 |
| Januaury, 2019 | 99,100.00 | 35.00 |
| February, 2019 | 17,19,000.00 | 0.00 |
| March, 2019 | 14,20,905.00 | 0.00 |
| Total | 86,27,174.00 | 43,73,125.00 |
| 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 |