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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:-SARAGBUNDIYA |
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| Month | Receipts | Payments |
| April, 2018 | 7,63,083.00 | 2,74,000.00 |
| May, 2018 | 3,20,000.00 | 4,95,000.00 |
| June, 2018 | 1,48,517.00 | 15,000.00 |
| July, 2018 | 2,14,916.00 | 2,00,000.00 |
| August, 2018 | 1,20,217.00 | 45,000.00 |
| September, 2018 | 1,11,019.00 | 1,00,000.00 |
| October, 2018 | 10,48,701.00 | 2,22,200.00 |
| November, 2018 | 52,350.00 | 3,60,700.00 |
| December, 2018 | 1,204.00 | 1,64,000.00 |
| Januaury, 2019 | 45,000.00 | 2,88,000.00 |
| February, 2019 | 1,50,000.00 | 1,93,400.00 |
| March, 2019 | 76,880.00 | 2,38,400.00 |
| Total | 30,51,887.00 | 25,95,700.00 |
| 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 |