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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:-MAHORA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 3,54,731.00 | 5,28,500.00 |
| July, 2018 | 7,365.00 | 2,000.00 |
| August, 2018 | 29,400.00 | 2,70,000.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 6,00,000.00 | 3,00,000.00 |
| November, 2018 | 256.00 | 1,50,000.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 1,55,714.00 | 3,90,000.00 |
| February, 2019 | 157.00 | 18,000.00 |
| March, 2019 | 1,25,000.00 | 1,10,000.00 |
| Total | 12,72,623.00 | 17,68,500.00 |
| 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 |