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:-PIDIYA
Month Receipts Payments
April, 2018 8,82,172.00 3,64,100.00
May, 2018 0.00 3,40,000.00
June, 2018 76,393.00 1,06,261.00
July, 2018 7,653.00 1,20,000.00
August, 2018 85,960.00 19,000.00
September, 2018 2,30,000.00 20,000.00
October, 2018 3,91,020.00 48,000.00
November, 2018 3,32,400.00 3,32,400.00
December, 2018 4,86,028.00 1,83,702.00
Januaury, 2019 118.00 2,50,000.00
February, 2019 2,00,000.00 2,50,000.00
March, 2019 27,000.00 225.00
Total 27,18,744.00 20,33,688.00
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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