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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:-MUKUNDPUR |
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| Month | Receipts | Payments |
| April, 2018 | 4,45,000.00 | 4,40,000.00 |
| May, 2018 | 0.00 | 95,592.00 |
| June, 2018 | 3,58,244.00 | 2,53,300.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 7,51,013.00 | 5,00,000.00 |
| September, 2018 | 15,000.00 | 1,28,600.00 |
| October, 2018 | 5,78,532.00 | 1,34,708.00 |
| November, 2018 | 29,939.00 | 1,98,000.00 |
| December, 2018 | 12,993.00 | 16,100.00 |
| Januaury, 2019 | 56,300.00 | 1,51,000.00 |
| February, 2019 | 0.00 | 38,000.00 |
| March, 2019 | 25,400.00 | 0.00 |
| Total | 22,72,421.00 | 19,55,300.00 |
| 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 |