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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:-DONGRI |
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| Month | Receipts | Payments |
| April, 2018 | 3,53,343.00 | 1,46,200.00 |
| May, 2018 | 18,000.00 | 1,16,700.00 |
| June, 2018 | 1,39,051.00 | 71,100.00 |
| July, 2018 | 8,02,979.00 | 9,99,652.00 |
| August, 2018 | 3,300.00 | 4,000.00 |
| September, 2018 | 1,17,481.00 | 1,11,300.00 |
| October, 2018 | 8,24,979.00 | 3,36,400.00 |
| November, 2018 | 6,08,402.00 | 1,36,200.00 |
| December, 2018 | 7,997.00 | 3,81,808.00 |
| Januaury, 2019 | 3,300.00 | 48,432.00 |
| February, 2019 | 3,300.00 | 1,78,754.00 |
| March, 2019 | 3,235.00 | 35,088.00 |
| Total | 28,85,367.00 | 25,65,634.00 |
| 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 |