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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:-CHORBHATHI |
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| Month | Receipts | Payments |
| April, 2018 | 4,13,105.00 | 76,300.00 |
| May, 2018 | 19,445.00 | 0.00 |
| June, 2018 | 2,70,494.00 | 3,69,517.70 |
| July, 2018 | 33,698.00 | 25,000.00 |
| August, 2018 | 92,081.00 | 70,100.00 |
| September, 2018 | 19,049.00 | 1,57,167.70 |
| October, 2018 | 60,008.00 | 0.00 |
| November, 2018 | 102.00 | 2,00,000.00 |
| December, 2018 | 6,987.00 | 25,017.70 |
| Januaury, 2019 | 140.00 | 7,000.00 |
| February, 2019 | 44.00 | 0.00 |
| March, 2019 | 27,400.00 | 20,417.70 |
| Total | 9,42,553.00 | 9,50,520.80 |
| 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 |