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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-KORBA,Block Panchayat & Equivalent:-PALI,Village Panchayat & Equivalent:-SAPALWA |
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| Month | Receipts | Payments |
| April, 2018 | 9,71,577.00 | 3,72,646.00 |
| May, 2018 | 6,45,600.00 | 10,50,600.00 |
| June, 2018 | 2,99,726.00 | 2,14,994.00 |
| July, 2018 | 4,16,874.00 | 4,67,500.00 |
| August, 2018 | 30,520.00 | 3,00,000.00 |
| September, 2018 | 11,65,762.00 | 7,20,000.00 |
| October, 2018 | 5,26,228.00 | 2,20,000.00 |
| November, 2018 | 2,00,000.00 | 70,000.00 |
| December, 2018 | 97,016.00 | 93,625.00 |
| Januaury, 2019 | 963.90 | 81,000.00 |
| February, 2019 | 30,017.70 | 2,60,017.70 |
| March, 2019 | 2,02,611.00 | 2,33,025.00 |
| Total | 45,86,895.60 | 40,83,407.70 |
| 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 |