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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:-PHARSWANI |
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| Month | Receipts | Payments |
| April, 2018 | 5,70,173.00 | 40,100.00 |
| May, 2018 | 6,311.00 | 2,10,400.00 |
| June, 2018 | 1,51,470.00 | 63,000.00 |
| July, 2018 | 88,648.00 | 38,309.00 |
| August, 2018 | 62,989.00 | 95,000.00 |
| September, 2018 | 6,840.00 | 1,17,600.00 |
| October, 2018 | 19,15,795.00 | 6,76,072.00 |
| November, 2018 | 1,00,000.00 | 1,80,000.00 |
| December, 2018 | 25,328.00 | 59,500.00 |
| Januaury, 2019 | 20,336.00 | 38,700.00 |
| February, 2019 | 7,715.00 | 1,26,000.00 |
| March, 2019 | 30,000.00 | 1,50,000.00 |
| Total | 29,85,605.00 | 17,94,681.00 |
| 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 |