|
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:-RATIJA |
||
| Month | Receipts | Payments |
| April, 2018 | 265.00 | 1,83,000.00 |
| May, 2018 | 8,705.00 | 0.00 |
| June, 2018 | 1,00,717.00 | 0.00 |
| July, 2018 | 10,000.00 | 1,43,000.00 |
| August, 2018 | 4,21,720.00 | 2,48,000.00 |
| September, 2018 | 0.00 | 1,49,150.00 |
| October, 2018 | 38,293.00 | 63,000.00 |
| November, 2018 | 4,11,295.00 | 4,33,025.00 |
| December, 2018 | 2,00,197.00 | 0.00 |
| Januaury, 2019 | 17,378.00 | 1,06,800.00 |
| February, 2019 | 95,000.00 | 1,05,000.00 |
| March, 2019 | 77,971.00 | 1,39,200.00 |
| Total | 13,81,541.00 | 15,70,175.00 |
| 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 |