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:-KODAR |
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Month | Receipts | Payments |
April, 2018 | 11,13,513.00 | 2,87,973.50 |
May, 2018 | 9,04,346.00 | 13,13,120.00 |
June, 2018 | 87,884.00 | 6,51,062.70 |
July, 2018 | 15,48,206.00 | 18,10,798.00 |
August, 2018 | 2,01,710.00 | 1,07,732.00 |
September, 2018 | 8,089.00 | 17.70 |
October, 2018 | 6,65,533.00 | 3,50,519.00 |
November, 2018 | 0.00 | 27,499.78 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 2,00,000.00 | 82,500.00 |
March, 2019 | 3,35,196.00 | 3,38,000.00 |
Total | 50,64,477.00 | 49,69,222.68 |
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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 |