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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:-JAMPANI |
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| Month | Receipts | Payments |
| April, 2018 | 2,99,157.00 | 90,339.69 |
| May, 2018 | 5,105.00 | 1,52,000.00 |
| June, 2018 | 1,26,654.00 | 50,215.37 |
| July, 2018 | 68,819.00 | 61,500.00 |
| August, 2018 | 34,425.00 | 40,000.00 |
| September, 2018 | 197.00 | 29,000.00 |
| October, 2018 | 5,55,135.00 | 45,000.00 |
| November, 2018 | 79,039.00 | 2,23,800.00 |
| December, 2018 | 15,425.00 | 0.00 |
| Januaury, 2019 | 2,702.00 | 3,18,400.00 |
| February, 2019 | 8,427.00 | 0.00 |
| March, 2019 | 32,400.00 | 8,400.00 |
| Total | 12,27,485.00 | 10,18,655.06 |
| 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 |