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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:-KATGHORA,Village Panchayat & Equivalent:-AKHARAPALI |
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| Month | Receipts | Payments |
| April, 2018 | 1,77,512.00 | 1,50,635.40 |
| May, 2018 | 0.00 | 47,150.00 |
| June, 2018 | 73,312.00 | 11,965.00 |
| July, 2018 | 19,869.00 | 79,035.40 |
| August, 2018 | 3,24,191.00 | 3,24,100.00 |
| September, 2018 | 2,60,190.00 | 2,60,000.00 |
| October, 2018 | 31,869.00 | 12,000.00 |
| November, 2018 | 2,86,773.00 | 1,69,400.00 |
| December, 2018 | 131.00 | 32,000.00 |
| Januaury, 2019 | 0.00 | 10,000.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 11,73,847.00 | 10,96,285.80 |
| 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 |