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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:-NAWAPARA(RO) |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 3,19,418.00 | 90,000.00 |
| July, 2018 | 3,29,687.00 | 4,50,000.00 |
| August, 2018 | 88,775.00 | 80,000.00 |
| September, 2018 | 3,01,628.00 | 88,000.00 |
| October, 2018 | 7,45,000.00 | 5,000.00 |
| November, 2018 | 309.00 | 4,06,958.00 |
| December, 2018 | 3,290.00 | 2,70,400.00 |
| Januaury, 2019 | 0.00 | 1,06,350.00 |
| February, 2019 | 7,67,354.00 | 1,70,000.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 25,55,461.00 | 16,66,708.00 |
| 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 |