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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:-SUPATARAI |
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| Month | Receipts | Payments |
| April, 2018 | 2,71,074.00 | 70,000.00 |
| May, 2018 | 7,279.73 | 56,543.73 |
| June, 2018 | 71,098.00 | 95,000.00 |
| July, 2018 | 3,16,104.00 | 37,200.00 |
| August, 2018 | 36,982.00 | 1,05,000.00 |
| September, 2018 | 1,970.00 | 70,000.00 |
| October, 2018 | 4,97,907.00 | 92,958.00 |
| November, 2018 | 95.00 | 61,400.00 |
| December, 2018 | 5,01,538.00 | 1,10,017.70 |
| Januaury, 2019 | 0.00 | 30,000.00 |
| February, 2019 | 0.00 | 62,500.00 |
| March, 2019 | 179.00 | 1,55,000.00 |
| Total | 17,04,226.73 | 9,45,619.43 |
| 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 |