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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:-KARTALA,Village Panchayat & Equivalent:-GADAPALI |
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| Month | Receipts | Payments |
| April, 2018 | 3,42,860.00 | 1,50,000.00 |
| May, 2018 | 84,099.00 | 70,000.00 |
| June, 2018 | 81,235.00 | 1,17,500.00 |
| July, 2018 | 2,727.00 | 30,000.00 |
| August, 2018 | 37,507.00 | 75,450.00 |
| September, 2018 | 37,274.00 | 0.00 |
| October, 2018 | 8,78,995.00 | 1,36,000.00 |
| November, 2018 | 62.00 | 26,000.00 |
| December, 2018 | 38,744.00 | 36,000.00 |
| Januaury, 2019 | 23,100.00 | 0.00 |
| February, 2019 | 17,00,000.00 | 8,23,100.00 |
| March, 2019 | 34,496.00 | 60,000.00 |
| Total | 32,61,099.00 | 15,24,050.00 |
| 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 |