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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:-SALIHABHATA |
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| Month | Receipts | Payments |
| April, 2018 | 3,10,273.00 | 70,000.00 |
| May, 2018 | 5,268.00 | 88,012.00 |
| June, 2018 | 76,734.00 | 60,000.00 |
| July, 2018 | 73,444.00 | 5,35,000.00 |
| August, 2018 | 32,883.00 | 2,83,350.00 |
| September, 2018 | 3,569.00 | 58,350.00 |
| October, 2018 | 14,48,261.00 | 6,76,874.00 |
| November, 2018 | 64,175.00 | 3,99,086.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 35,535.00 | 40,000.00 |
| February, 2019 | 29.00 | 2,75,000.00 |
| March, 2019 | 2,80,000.00 | 2,01,000.00 |
| Total | 23,30,171.00 | 26,86,672.00 |
| 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 |