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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:-BOTLI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 6,000.00 | 0.00 |
| June, 2018 | 2,38,474.00 | 13,263.00 |
| July, 2018 | 3,25,352.00 | 3,10,450.00 |
| August, 2018 | 52,911.00 | 90,000.00 |
| September, 2018 | 1,86,908.00 | 84,800.00 |
| October, 2018 | 52,911.00 | 23,153.00 |
| November, 2018 | 36,000.00 | 36,000.00 |
| December, 2018 | 40,000.00 | 83,500.00 |
| Januaury, 2019 | 0.00 | 2,62,000.00 |
| February, 2019 | 0.00 | 12,579.00 |
| March, 2019 | 0.00 | 9,000.00 |
| Total | 9,38,556.00 | 9,24,745.00 |
| 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 |