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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:-DHAVAIPUR |
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| Month | Receipts | Payments |
| April, 2018 | 13,28,387.00 | 9,69,276.00 |
| May, 2018 | 1,77,505.00 | 5,48,843.00 |
| June, 2018 | 9,00,353.00 | 5,55,820.00 |
| July, 2018 | 5,03,302.00 | 4,89,427.00 |
| August, 2018 | 1,71,400.00 | 2,78,360.00 |
| September, 2018 | 25,61,487.00 | 16,64,000.00 |
| October, 2018 | 36,68,526.00 | 41,27,329.00 |
| November, 2018 | 7,76,643.00 | 7,31,700.00 |
| December, 2018 | 7,37,231.00 | 6,96,000.00 |
| Januaury, 2019 | 14,49,964.00 | 15,19,964.00 |
| February, 2019 | 1,05,000.00 | 0.00 |
| March, 2019 | 11,39,812.00 | 12,44,000.00 |
| Total | 1,35,19,610.00 | 1,28,24,719.00 |
| 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 |