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:-SARAISINGAR |
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Month | Receipts | Payments |
April, 2018 | 5,63,075.00 | 1,01,708.00 |
May, 2018 | 42,120.00 | 95,108.00 |
June, 2018 | 2,03,604.00 | 80,150.00 |
July, 2018 | 38,546.00 | 49,590.00 |
August, 2018 | 0.00 | 1,53,088.00 |
September, 2018 | 78,872.00 | 1,89,315.00 |
October, 2018 | 1,35,169.00 | 1,52,937.50 |
November, 2018 | 4,49,879.00 | 30,330.00 |
December, 2018 | 2,680.00 | 73,371.70 |
Januaury, 2019 | 0.00 | 85,005.90 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 35,867.00 | 2,58,284.70 |
Total | 15,49,812.00 | 12,68,888.80 |
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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 |