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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:-SAJAPANI |
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| Month | Receipts | Payments |
| April, 2018 | 3,47,085.00 | 26,000.00 |
| May, 2018 | 1,40,145.00 | 1,00,000.00 |
| June, 2018 | 88,954.00 | 2,50,000.00 |
| July, 2018 | 1,47,224.00 | 0.00 |
| August, 2018 | 40,000.00 | 1,50,000.00 |
| September, 2018 | 51,044.00 | 40,000.00 |
| October, 2018 | 5,72,138.00 | 3,40,300.00 |
| November, 2018 | 50,000.00 | 50,000.00 |
| December, 2018 | 62,040.00 | 20,000.00 |
| Januaury, 2019 | 31,318.00 | 31,318.00 |
| February, 2019 | 8,00,000.00 | 1,60,000.00 |
| March, 2019 | 2,75,000.00 | 40,059.00 |
| Total | 26,04,948.00 | 12,07,677.00 |
| 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 |