|
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:-SIRALI |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 80,000.00 |
| May, 2018 | 11,59,321.00 | 2,80,000.00 |
| June, 2018 | 1,09,895.00 | 9,59,000.00 |
| July, 2018 | 3,19,186.00 | 3,28,000.00 |
| August, 2018 | 2,00,000.00 | 5,45,000.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 41,006.00 | 35,000.00 |
| November, 2018 | 5,91,857.00 | 4,28,000.00 |
| December, 2018 | 8,982.00 | 57,017.70 |
| Januaury, 2019 | 0.00 | 1,30,000.00 |
| February, 2019 | 7,500.00 | 5,000.00 |
| March, 2019 | 33,191.00 | 36,000.00 |
| Total | 24,70,938.00 | 28,83,017.70 |
| 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 |