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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:-PATHIYAPALI |
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| Month | Receipts | Payments |
| April, 2018 | 3,13,815.00 | 1,30,000.00 |
| May, 2018 | 5,134.00 | 2,49,972.00 |
| June, 2018 | 6,11,043.00 | 6,00,042.70 |
| July, 2018 | 2,58,558.00 | 2,49,896.00 |
| August, 2018 | 37,649.00 | 27,500.00 |
| September, 2018 | 15,058.00 | 24,517.70 |
| October, 2018 | 6,11,054.00 | 2,44,800.00 |
| November, 2018 | 91.00 | 1,13,000.00 |
| December, 2018 | 13.00 | 0.00 |
| Januaury, 2019 | 16,800.00 | 0.00 |
| February, 2019 | 46.00 | 22,850.00 |
| March, 2019 | 2,50,000.00 | 2,25,000.00 |
| Total | 21,19,261.00 | 18,87,578.40 |
| 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 |