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:-DHATURA |
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Month | Receipts | Payments |
April, 2018 | 8,41,021.00 | 5,19,843.60 |
May, 2018 | 2,05,133.00 | 13,585.00 |
June, 2018 | 59,581.00 | 37,000.00 |
July, 2018 | 7,44,064.00 | 8,32,000.00 |
August, 2018 | 7,50,890.00 | 26,940.00 |
September, 2018 | 3,657.00 | 76,140.00 |
October, 2018 | 3,97,916.00 | 1,29,470.00 |
November, 2018 | 0.00 | 49,800.00 |
December, 2018 | 3,492.00 | 1,09,608.00 |
Januaury, 2019 | 0.00 | 25,000.00 |
February, 2019 | 0.00 | 16,000.00 |
March, 2019 | 48,942.20 | 75,965.20 |
Total | 30,54,696.20 | 19,11,351.80 |
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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 |