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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:-BANBANDHA |
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| Month | Receipts | Payments |
| April, 2018 | 7,85,000.00 | 8,34,760.00 |
| May, 2018 | 15,00,985.00 | 15,56,100.00 |
| June, 2018 | 8,11,859.00 | 135.70 |
| July, 2018 | 2,24,000.00 | 2,30,402.50 |
| August, 2018 | 710.00 | 10,000.00 |
| September, 2018 | 4,41,692.00 | 4,62,610.00 |
| October, 2018 | 3,31,944.00 | 32,000.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 7,411.00 | 35.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 86,789.00 | 99,000.00 |
| Total | 41,90,390.00 | 32,25,043.20 |
| 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 |