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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:-PURENA |
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| Month | Receipts | Payments |
| April, 2018 | 4,37,927.00 | 0.00 |
| May, 2018 | 8,00,000.00 | 10,00,000.00 |
| June, 2018 | 1,12,254.00 | 1,56,772.00 |
| July, 2018 | 0.00 | 49,000.00 |
| August, 2018 | 3,00,000.00 | 3,27,994.00 |
| September, 2018 | 3,98,474.00 | 5,31,867.70 |
| October, 2018 | 2,50,023.00 | 0.00 |
| November, 2018 | 166.00 | 64,800.00 |
| December, 2018 | 4,01,354.00 | 25,000.00 |
| Januaury, 2019 | 1,01,361.00 | 2,00,000.00 |
| February, 2019 | 1,90,000.00 | 1,00,000.00 |
| March, 2019 | 29,303.00 | 17.70 |
| Total | 30,20,862.00 | 24,55,451.40 |
| 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 |