|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-CHHATTISGARH District:-KORBA,Block Panchayat & Equivalent:-KARTALA,Village Panchayat & Equivalent:-PAHADGAON |
||
| Month | Receipts | Payments |
| April, 2018 | 2,50,012.00 | 25,000.00 |
| May, 2018 | 39,700.00 | 13,000.00 |
| June, 2018 | 1,08,926.00 | 1,20,000.00 |
| July, 2018 | 926.00 | 68,650.00 |
| August, 2018 | 1,47,950.00 | 1,00,000.00 |
| September, 2018 | 59,573.00 | 40,000.00 |
| October, 2018 | 28,800.00 | 1,19,250.00 |
| November, 2018 | 456.00 | 1,30,000.00 |
| December, 2018 | 4,800.00 | 0.00 |
| Januaury, 2019 | 4,28,269.00 | 3,00,000.00 |
| February, 2019 | 0.00 | 9,500.00 |
| March, 2019 | 1,02,400.00 | 1,00,000.00 |
| Total | 11,71,812.00 | 10,25,400.00 |
| 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 |