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:-PATPARA |
||
Month | Receipts | Payments |
April, 2018 | 8,400.00 | 1,36,180.00 |
May, 2018 | 5,97,234.00 | 7,67,837.00 |
June, 2018 | 4,98,952.00 | 21,724.50 |
July, 2018 | 4,33,200.00 | 4,16,000.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,156.00 | 25,200.00 |
October, 2018 | 37,376.00 | 30,000.00 |
November, 2018 | 5,39,461.00 | 60,000.00 |
December, 2018 | 3,267.00 | 3,000.00 |
Januaury, 2019 | 5,97,599.00 | 3,32,599.00 |
February, 2019 | 0.00 | 20,000.00 |
March, 2019 | 47,606.00 | 2,65,800.00 |
Total | 27,64,251.00 | 20,78,340.50 |
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 |