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:-PULALIKALA |
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Month | Receipts | Payments |
April, 2018 | 2,10,094.00 | 0.00 |
May, 2018 | 3,57,986.00 | 60,500.00 |
June, 2018 | 80,910.00 | 1,04,000.00 |
July, 2018 | 6,23,514.00 | 2,11,198.00 |
August, 2018 | 16,200.00 | 2,77,000.00 |
September, 2018 | 4,09,575.00 | 75,000.00 |
October, 2018 | 1,44,000.00 | 3,78,300.00 |
November, 2018 | 3,29,310.00 | 7,500.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 2,00,000.00 | 25,000.00 |
March, 2019 | 25,800.00 | 2,41,000.00 |
Total | 23,97,389.00 | 13,79,498.00 |
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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 |