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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:-SANDEL |
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| Month | Receipts | Payments |
| April, 2018 | 7,03,398.00 | 6,68,000.00 |
| May, 2018 | 1,12,900.00 | 1,54,400.00 |
| June, 2018 | 7,02,137.00 | 3,22,000.00 |
| July, 2018 | 4,02,446.18 | 2,39,800.00 |
| August, 2018 | 2,55,000.00 | 1,45,000.00 |
| September, 2018 | 7,11,000.00 | 2,50,000.00 |
| October, 2018 | 7,02,445.00 | 0.00 |
| November, 2018 | 67.00 | 1,29,400.00 |
| December, 2018 | 20.00 | 60,000.00 |
| Januaury, 2019 | 0.00 | 30,000.00 |
| February, 2019 | 7,520.00 | 51,000.00 |
| March, 2019 | 27,019.00 | 12,000.00 |
| Total | 36,23,952.18 | 20,61,600.00 |
| 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 |