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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:-PAKARIYA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 3,46,339.00 | 2,59,875.00 |
| July, 2018 | 17,936.00 | 1,70,075.00 |
| August, 2018 | 32,250.00 | 40,000.00 |
| September, 2018 | 7,169.00 | 21,559.00 |
| October, 2018 | 6,24,001.00 | 43,800.00 |
| November, 2018 | 424.00 | 73,710.00 |
| December, 2018 | 13,088.00 | 15,450.00 |
| Januaury, 2019 | 5,02,300.00 | 3,02,500.00 |
| February, 2019 | 151.00 | 11.80 |
| March, 2019 | 37,900.00 | 98,900.00 |
| Total | 15,81,558.00 | 10,25,880.80 |
| 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 |