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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:-JAMNIPALI |
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| Month | Receipts | Payments |
| April, 2018 | 2,28,400.00 | 1,07,000.00 |
| May, 2018 | 2,05,030.00 | 2,23,000.00 |
| June, 2018 | 57,244.00 | 1,20,000.00 |
| July, 2018 | 1,129.00 | 1,15,300.00 |
| August, 2018 | 14,557.00 | 0.00 |
| September, 2018 | 192.00 | 0.00 |
| October, 2018 | 3,68,185.00 | 34,600.00 |
| November, 2018 | 0.00 | 1,30,600.00 |
| December, 2018 | 130.00 | 15,000.00 |
| Januaury, 2019 | 1,148.00 | 40,000.00 |
| February, 2019 | 106.00 | 0.00 |
| March, 2019 | 23,000.00 | 0.00 |
| Total | 8,99,121.00 | 7,85,500.00 |
| 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 |