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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:-VEERTARAI |
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| Month | Receipts | Payments |
| April, 2018 | 2,45,823.00 | 1,28,000.00 |
| May, 2018 | 4,703.00 | 16,421.84 |
| June, 2018 | 64,522.00 | 65,000.00 |
| July, 2018 | 6,013.00 | 2,000.00 |
| August, 2018 | 3,00,054.00 | 3,52,959.39 |
| September, 2018 | 117.00 | 17.70 |
| October, 2018 | 84,884.00 | 1,04,800.00 |
| November, 2018 | 27,000.00 | 0.00 |
| December, 2018 | 68.00 | 0.00 |
| Januaury, 2019 | 50,000.00 | 50,000.00 |
| February, 2019 | 1,00,000.00 | 1,00,000.00 |
| March, 2019 | 101.00 | 0.00 |
| Total | 8,83,285.00 | 8,19,198.93 |
| 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 |