|
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:-SENDRIPALI |
||
| Month | Receipts | Payments |
| April, 2018 | 4,05,000.00 | 3,99,900.00 |
| May, 2018 | 10,661.00 | 79,900.00 |
| June, 2018 | 19,60,487.00 | 0.00 |
| July, 2018 | 6,76,896.00 | 5,22,700.00 |
| August, 2018 | 18,27,124.00 | 21,24,800.00 |
| September, 2018 | 6,45,346.00 | 4,87,800.00 |
| October, 2018 | 10,24,195.00 | 7,79,545.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 49,809.00 | 1,66,600.00 |
| Januaury, 2019 | 321.00 | 4,80,230.00 |
| February, 2019 | 2,47,810.00 | 4,58,000.00 |
| March, 2019 | 47,290.00 | 5,000.00 |
| Total | 68,94,939.00 | 55,04,475.00 |
| 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 |