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:-RAMPUR |
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Month | Receipts | Payments |
April, 2018 | 7,29,667.00 | 14,500.00 |
May, 2018 | 8,815.00 | 1,41,500.00 |
June, 2018 | 1,28,584.00 | 3,04,500.00 |
July, 2018 | 4,16,709.00 | 4,72,600.00 |
August, 2018 | 28,64,415.00 | 6,71,000.00 |
September, 2018 | 2,58,593.00 | 23,60,000.00 |
October, 2018 | 8,71,423.00 | 8,01,750.00 |
November, 2018 | 5,59,743.00 | 53,500.00 |
December, 2018 | 56,079.00 | 60,684.00 |
Januaury, 2019 | 9,01,340.00 | 7,80,560.00 |
February, 2019 | 26,500.00 | 1,18,445.00 |
March, 2019 | 32,882.00 | 3,27,870.00 |
Total | 68,54,750.00 | 61,06,909.00 |
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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 |