Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-KORBA,Block Panchayat & Equivalent:-KARTALA,Village Panchayat & Equivalent:-UMRELI |
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Month | Receipts | Payments |
April, 2018 | 8,89,890.00 | 4,00,000.00 |
May, 2018 | 32,415.00 | 3,44,000.00 |
June, 2018 | 4,03,770.00 | 31,500.00 |
July, 2018 | 2,55,432.00 | 3,50,000.00 |
August, 2018 | 7,350.00 | 1,00,000.00 |
September, 2018 | 9,74,749.00 | 6,87,900.00 |
October, 2018 | 18,73,797.00 | 2,00,000.00 |
November, 2018 | 0.00 | 2,62,000.00 |
December, 2018 | 4,054.00 | 1,36,000.00 |
Januaury, 2019 | 1,477.00 | 1,50,000.00 |
February, 2019 | 0.00 | 20,000.00 |
March, 2019 | 30,000.00 | 5,30,000.00 |
Total | 44,72,934.00 | 32,11,400.00 |
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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 |