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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:-NONBIRRA |
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| Month | Receipts | Payments |
| April, 2018 | 12,00,106.00 | 9,54,236.00 |
| May, 2018 | 6,17,500.00 | 5,90,000.00 |
| June, 2018 | 19,89,558.00 | 17,23,500.00 |
| July, 2018 | 16,161.00 | 0.00 |
| August, 2018 | 87,462.00 | 48,000.00 |
| September, 2018 | 112.00 | 5,500.00 |
| October, 2018 | 15,15,179.00 | 6,84,300.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 1,67,400.00 | 0.00 |
| Januaury, 2019 | 5,566.00 | 49,800.00 |
| February, 2019 | 10,20,000.00 | 10,20,000.00 |
| March, 2019 | 7,00,000.00 | 8,30,000.00 |
| Total | 73,19,044.00 | 59,05,336.00 |
| 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 |