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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:-LIMDIH |
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| Month | Receipts | Payments |
| April, 2018 | 3,42,090.00 | 2,00,000.00 |
| May, 2018 | 5,086.00 | 1,00,000.00 |
| June, 2018 | 82,054.00 | 20,000.00 |
| July, 2018 | 1,88,752.00 | 1,80,500.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 37,340.00 | 1,10,017.70 |
| October, 2018 | 5,90,269.00 | 10,000.00 |
| November, 2018 | 59.00 | 50,000.00 |
| December, 2018 | 37,792.00 | 85,377.70 |
| Januaury, 2019 | 50,000.00 | 50,000.00 |
| February, 2019 | 40,000.00 | 40,000.00 |
| March, 2019 | 50,000.00 | 40,000.00 |
| Total | 14,23,442.00 | 8,85,895.40 |
| 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 |