|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-CHHATTISGARH District:-KORBA,Block Panchayat & Equivalent:-KARTALA,Village Panchayat & Equivalent:-DADARKALA |
||
| Month | Receipts | Payments |
| April, 2018 | 3,65,698.00 | 50,000.00 |
| May, 2018 | 5,378.00 | 1,70,000.00 |
| June, 2018 | 10,032.00 | 1,33,000.00 |
| July, 2018 | 13,367.00 | 10,059.00 |
| August, 2018 | 48,650.00 | 1,05,000.00 |
| September, 2018 | 0.00 | 92,050.00 |
| October, 2018 | 8,38,133.00 | 2,28,000.00 |
| November, 2018 | 0.00 | 85,000.00 |
| December, 2018 | 2,08,837.00 | 96,725.00 |
| Januaury, 2019 | 9,404.00 | 3,71,000.00 |
| February, 2019 | 0.00 | 4,900.00 |
| March, 2019 | 4,929.00 | 4,900.00 |
| Total | 15,04,428.00 | 13,50,634.00 |
| 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 |