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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:-KHUTAKUDA |
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| Month | Receipts | Payments |
| April, 2018 | 2,75,099.00 | 1,50,000.00 |
| May, 2018 | 12,450.00 | 65,000.00 |
| June, 2018 | 136.00 | 0.00 |
| July, 2018 | 8,418.00 | 55,000.00 |
| August, 2018 | 33,857.00 | 0.00 |
| September, 2018 | 1,50,364.00 | 1,68,350.00 |
| October, 2018 | 47,974.00 | 32,400.00 |
| November, 2018 | 62.00 | 30,800.00 |
| December, 2018 | 2,679.00 | 0.00 |
| Januaury, 2019 | 285.00 | 15,000.00 |
| February, 2019 | 1,39,507.00 | 1,39,500.00 |
| March, 2019 | 22,000.00 | 0.00 |
| Total | 6,92,831.00 | 6,56,050.00 |
| 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 |