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:-SAILA |
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Month | Receipts | Payments |
April, 2018 | 11,20,136.00 | 11,29,508.00 |
May, 2018 | 3,28,954.00 | 3,32,716.00 |
June, 2018 | 31,10,424.00 | 14,04,266.00 |
July, 2018 | 67,104.00 | 61,500.00 |
August, 2018 | 4,87,365.00 | 2,58,600.00 |
September, 2018 | 2,32,481.00 | 4,13,871.00 |
October, 2018 | 5,92,404.00 | 1,34,633.00 |
November, 2018 | 38,124.00 | 84,294.00 |
December, 2018 | 1,06,652.00 | 1,13,850.00 |
Januaury, 2019 | 7,700.00 | 0.00 |
February, 2019 | 1,16,250.00 | 1,30,198.84 |
March, 2019 | 2,50,227.70 | 2,32,617.70 |
Total | 64,57,821.70 | 42,96,054.54 |
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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 |