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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-KORBA,Block Panchayat & Equivalent:-PALI,Village Panchayat & Equivalent:-SARAIPALI |
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| Month | Receipts | Payments |
| April, 2018 | 5,77,254.00 | 2,22,029.50 |
| May, 2018 | 3,66,580.00 | 8,68,965.90 |
| June, 2018 | 71,928.19 | 1,53,342.70 |
| July, 2018 | 3,30,008.00 | 4,20,882.90 |
| August, 2018 | 4,01,415.00 | 4,28,000.00 |
| September, 2018 | 1,07,724.00 | 1,41,782.70 |
| October, 2018 | 10,68,521.00 | 6,93,760.00 |
| November, 2018 | 3,46,962.00 | 4,82,717.80 |
| December, 2018 | 2,069.00 | 20,042.70 |
| Januaury, 2019 | 0.00 | 65,000.00 |
| February, 2019 | 19,83,996.00 | 10,03,998.00 |
| March, 2019 | 29,400.00 | 4,61,400.00 |
| Total | 52,85,857.19 | 49,61,922.20 |
| 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 |