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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:-AMALDIHA |
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| Month | Receipts | Payments |
| April, 2018 | 4,40,177.00 | 3,77,000.00 |
| May, 2018 | 4,621.00 | 15,000.00 |
| June, 2018 | 67,534.00 | 2,02,000.00 |
| July, 2018 | 2,07,301.00 | 2,45,005.00 |
| August, 2018 | 27,787.00 | 15,150.00 |
| September, 2018 | 1,00,252.00 | 0.00 |
| October, 2018 | 4,50,819.00 | 49,500.00 |
| November, 2018 | 279.00 | 66,158.00 |
| December, 2018 | 4,464.00 | 0.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 57,500.00 |
| March, 2019 | 136.00 | 72,060.00 |
| Total | 13,03,370.00 | 10,99,373.00 |
| 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 |