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:-SHIVPUR |
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Month | Receipts | Payments |
April, 2018 | 17,74,787.00 | 14,53,146.00 |
May, 2018 | 4,12,724.00 | 4,00,000.00 |
June, 2018 | 12,07,881.00 | 10,50,105.40 |
July, 2018 | 4,42,305.00 | 4,71,000.00 |
August, 2018 | 8,01,806.00 | 7,88,829.00 |
September, 2018 | 1,13,132.00 | 2,20,017.70 |
October, 2018 | 8,64,476.00 | 3,61,000.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 15,307.00 | 43,017.70 |
Januaury, 2019 | 30,156.00 | 85,000.00 |
February, 2019 | 6,52,500.00 | 1,59,730.90 |
March, 2019 | 55,588.00 | 90,017.70 |
Total | 63,70,662.00 | 51,21,864.40 |
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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 |