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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:-KOTMER |
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| Month | Receipts | Payments |
| April, 2018 | 4,58,834.00 | 2,25,000.00 |
| May, 2018 | 1,65,000.00 | 2,84,020.00 |
| June, 2018 | 1,05,154.00 | 3,16,669.00 |
| July, 2018 | 12,419.00 | 37,500.00 |
| August, 2018 | 1,45,211.00 | 1,44,950.00 |
| September, 2018 | 1,55,404.00 | 1,00,000.00 |
| October, 2018 | 8,80,000.00 | 8,48,800.00 |
| November, 2018 | 118.00 | 4,000.00 |
| December, 2018 | 80,761.00 | 42,000.00 |
| Januaury, 2019 | 29,935.00 | 44,500.00 |
| February, 2019 | 1,00,000.00 | 24,900.00 |
| March, 2019 | 18,300.00 | 10,800.00 |
| Total | 21,51,136.00 | 20,83,139.00 |
| 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 |