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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:-TUMAN |
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| Month | Receipts | Payments |
| April, 2018 | 4,35,819.00 | 6,00,000.00 |
| May, 2018 | 7,06,000.00 | 4,95,000.00 |
| June, 2018 | 99,903.00 | 40,000.00 |
| July, 2018 | 14,698.00 | 2,00,500.00 |
| August, 2018 | 44,519.00 | 0.00 |
| September, 2018 | 62,299.00 | 1,65,000.00 |
| October, 2018 | 5,84,519.00 | 4,00,000.00 |
| November, 2018 | 50,000.00 | 50,000.00 |
| December, 2018 | 50,000.00 | 50,000.00 |
| Januaury, 2019 | 1,00,000.00 | 1,00,000.00 |
| February, 2019 | 50,000.00 | 50,000.00 |
| March, 2019 | 30,000.00 | 30,000.00 |
| Total | 22,27,757.00 | 21,80,500.00 |
| 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 |