|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-CHHATTISGARH District:-KORBA,Block Panchayat & Equivalent:-KORBA,Village Panchayat & Equivalent:-PATRAPALI |
||
| Month | Receipts | Payments |
| April, 2018 | 26,625.00 | 39,200.00 |
| May, 2018 | 4,848.00 | 0.00 |
| June, 2018 | 60,972.00 | 24,000.00 |
| July, 2018 | 23,777.00 | 0.00 |
| August, 2018 | 0.00 | 19,600.00 |
| September, 2018 | 920.00 | 0.00 |
| October, 2018 | 3,92,308.00 | 97,800.00 |
| November, 2018 | 26,200.00 | 0.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 58,326.00 | 54,950.00 |
| March, 2019 | 50.00 | 0.00 |
| Total | 5,94,026.00 | 2,35,550.00 |
| 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 |