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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:-FATHEGANJ |
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| Month | Receipts | Payments |
| April, 2018 | 2,63,792.00 | 1,43,490.00 |
| May, 2018 | 4,961.00 | 1,00,000.00 |
| June, 2018 | 68,681.00 | 63,000.00 |
| July, 2018 | 11,014.00 | 14,000.00 |
| August, 2018 | 29,559.00 | 55,000.00 |
| September, 2018 | 2,82,114.00 | 3,18,517.70 |
| October, 2018 | 40,000.00 | 85,500.00 |
| November, 2018 | 203.00 | 1,02,400.00 |
| December, 2018 | 20,619.00 | 0.00 |
| Januaury, 2019 | 0.00 | 7,350.00 |
| February, 2019 | 30,000.00 | 45,000.00 |
| March, 2019 | 24,045.00 | 0.00 |
| Total | 7,74,988.00 | 9,34,257.70 |
| 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 |