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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:-BARPALI |
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| Month | Receipts | Payments |
| April, 2018 | 12,40,712.00 | 3,99,300.00 |
| May, 2018 | 53,186.00 | 3,62,600.00 |
| June, 2018 | 7,00,700.00 | 2,73,300.00 |
| July, 2018 | 4,493.00 | 60,000.00 |
| August, 2018 | 1,17,749.00 | 91,990.00 |
| September, 2018 | 25,500.00 | 71,200.00 |
| October, 2018 | 18,59,785.00 | 1,19,900.00 |
| November, 2018 | 60,000.00 | 6,80,000.00 |
| December, 2018 | 5,097.00 | 0.00 |
| Januaury, 2019 | 8,522.00 | 2,20,000.00 |
| February, 2019 | 40,231.00 | 68,700.00 |
| March, 2019 | 3,72,000.00 | 3,32,752.00 |
| Total | 44,87,975.00 | 26,79,742.00 |
| 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 |