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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:-POTAPANI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 11,76,560.00 | 15,25,000.00 |
| June, 2018 | 1,08,715.00 | 0.00 |
| July, 2018 | 17,600.00 | 73,000.00 |
| August, 2018 | 1,40,000.00 | 3,43,600.00 |
| September, 2018 | 2,92,994.00 | 2,62,411.70 |
| October, 2018 | 61,767.00 | 20,000.00 |
| November, 2018 | 6,02,844.00 | 0.00 |
| December, 2018 | 0.00 | 44,000.00 |
| Januaury, 2019 | 0.00 | 2,80,000.00 |
| February, 2019 | 9,72,000.00 | 9,21,000.00 |
| March, 2019 | 2,36,139.00 | 2,31,400.00 |
| Total | 36,08,619.00 | 37,00,411.70 |
| 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 |