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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:-KARAINARA |
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| Month | Receipts | Payments |
| April, 2018 | 4,15,518.00 | 1,51,000.00 |
| May, 2018 | 2,04,600.00 | 3,04,500.00 |
| June, 2018 | 2,29,508.00 | 2,60,000.00 |
| July, 2018 | 2,83,600.00 | 2,94,260.00 |
| August, 2018 | 57,574.00 | 63,600.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 4,74,662.00 | 1,57,300.00 |
| November, 2018 | 38,324.00 | 0.00 |
| December, 2018 | 5,631.00 | 1,20,017.70 |
| Januaury, 2019 | 2,00,000.00 | 80,000.00 |
| February, 2019 | 156.00 | 1,55,000.00 |
| March, 2019 | 23,000.00 | 0.00 |
| Total | 19,32,573.00 | 15,85,677.70 |
| 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 |