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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:-TARDA |
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| Month | Receipts | Payments |
| April, 2018 | 7,94,339.00 | 78,000.00 |
| May, 2018 | 1,54,250.00 | 1,44,300.00 |
| June, 2018 | 2,44,000.00 | 2,52,550.00 |
| July, 2018 | 2,78,650.00 | 45,101.00 |
| August, 2018 | 30,000.00 | 15,000.00 |
| September, 2018 | 1,09,000.00 | 12,100.00 |
| October, 2018 | 1,76,616.00 | 2,19,800.00 |
| November, 2018 | 68,000.00 | 0.00 |
| December, 2018 | 69,000.00 | 2,00,000.00 |
| Januaury, 2019 | 1,35,000.00 | 3,30,000.00 |
| February, 2019 | 49,000.00 | 3,780.00 |
| March, 2019 | 12,771.00 | 0.00 |
| Total | 21,20,626.00 | 13,00,631.00 |
| 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 |