|
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:-PODI |
||
| Month | Receipts | Payments |
| April, 2018 | 5,02,384.00 | 5,05,595.60 |
| May, 2018 | 24,428.00 | 11,61,416.00 |
| June, 2018 | 4,82,322.00 | 4,22,013.64 |
| July, 2018 | 10,18,873.00 | 9,98,700.00 |
| August, 2018 | 2,815.00 | 0.00 |
| September, 2018 | 2,13,065.00 | 2,54,030.00 |
| October, 2018 | 16,58,517.00 | 1,34,844.00 |
| November, 2018 | 0.00 | 2,14,054.00 |
| December, 2018 | 0.00 | 50,355.00 |
| Januaury, 2019 | 0.00 | 7,74,400.00 |
| February, 2019 | 20,35,905.00 | 18,79,420.00 |
| March, 2019 | 42,000.00 | 7,03,485.00 |
| Total | 59,80,309.00 | 70,98,313.24 |
| 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 |