|
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:-RATKHANDI |
||
| Month | Receipts | Payments |
| April, 2018 | 10,400.00 | 2,59,941.60 |
| May, 2018 | 8,52,811.00 | 9,34,100.00 |
| June, 2018 | 74,598.00 | 30,000.00 |
| July, 2018 | 2,28,021.00 | 2,43,000.00 |
| August, 2018 | 2,00,375.00 | 2,47,000.00 |
| September, 2018 | 1,107.00 | 36,113.00 |
| October, 2018 | 4,35,262.00 | 26,000.00 |
| November, 2018 | 0.00 | 2,17,550.00 |
| December, 2018 | 0.00 | 1,84,548.00 |
| Januaury, 2019 | 0.00 | 15,000.00 |
| February, 2019 | 2,08,000.00 | 0.00 |
| March, 2019 | 25,800.00 | 2,33,800.00 |
| Total | 20,36,374.00 | 24,27,052.60 |
| 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 |