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:-POLMI |
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Month | Receipts | Payments |
April, 2018 | 6,50,746.00 | 6,96,770.80 |
May, 2018 | 74,184.00 | 2,40,100.00 |
June, 2018 | 4,40,082.00 | 3,82,500.00 |
July, 2018 | 5,48,244.00 | 1,10,000.00 |
August, 2018 | 5,43,728.00 | 55,000.00 |
September, 2018 | 10,61,589.00 | 2,28,200.00 |
October, 2018 | 9,63,001.00 | 1,80,000.00 |
November, 2018 | 0.00 | 3,61,000.00 |
December, 2018 | 6,467.00 | 46,000.00 |
Januaury, 2019 | 0.00 | 1,57,340.00 |
February, 2019 | 6,73,500.00 | 8,09,500.00 |
March, 2019 | 4,704.00 | 2,82,000.00 |
Total | 49,66,245.00 | 35,48,410.80 |
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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 |