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:-DHUKUPATHRA |
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Month | Receipts | Payments |
April, 2018 | 5,269.00 | 62,803.00 |
May, 2018 | 6,832.00 | 20,000.00 |
June, 2018 | 6,18,784.00 | 6,10,073.00 |
July, 2018 | 94,314.00 | 1,11,275.00 |
August, 2018 | 2,26,917.00 | 75,705.66 |
September, 2018 | 7,88,877.00 | 9,87,999.90 |
October, 2018 | 4,63,904.00 | 23,500.00 |
November, 2018 | 0.00 | 60,488.60 |
December, 2018 | 3,490.00 | 0.00 |
Januaury, 2019 | 25.00 | 95,000.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 1,26,368.00 | 2,65,570.00 |
Total | 23,34,780.00 | 23,12,415.16 |
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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 |