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:-DEVLAPAT |
||
Month | Receipts | Payments |
April, 2018 | 16,67,016.00 | 2,00,000.00 |
May, 2018 | 4,08,878.00 | 2,90,000.00 |
June, 2018 | 0.00 | 2,35,000.00 |
July, 2018 | 2,37,750.00 | 0.00 |
August, 2018 | 2,40,497.00 | 1,15,000.00 |
September, 2018 | 60,926.00 | 1,47,000.00 |
October, 2018 | 0.00 | 4,02,039.00 |
November, 2018 | 83,700.00 | 2,00,000.00 |
December, 2018 | 71,538.00 | 80,000.00 |
Januaury, 2019 | 2,35,000.00 | 1,27,600.00 |
February, 2019 | 1,14,650.00 | 60,000.00 |
March, 2019 | 70,000.00 | 40,000.00 |
Total | 31,89,955.00 | 18,96,639.00 |
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 |