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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:-DONGAAAMA |
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| Month | Receipts | Payments |
| April, 2018 | 2,30,791.00 | 21,000.00 |
| May, 2018 | 2,04,200.00 | 4,10,000.00 |
| June, 2018 | 1,18,254.00 | 42,000.00 |
| July, 2018 | 6,935.00 | 0.00 |
| August, 2018 | 43,189.00 | 79,800.00 |
| September, 2018 | 493.00 | 33,000.00 |
| October, 2018 | 6,31,847.00 | 4,00,000.00 |
| November, 2018 | 94.00 | 33,158.00 |
| December, 2018 | 23,500.00 | 50,000.00 |
| Januaury, 2019 | 3,01,465.00 | 4,00,000.00 |
| February, 2019 | 156.00 | 11,000.00 |
| March, 2019 | 1,400.00 | 20,000.00 |
| Total | 15,62,324.00 | 14,99,958.00 |
| 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 |