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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:-KANBERI |
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| Month | Receipts | Payments |
| April, 2018 | 2,93,505.00 | 20,000.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 7,89,967.00 | 0.00 |
| July, 2018 | 3,15,244.00 | 3,66,200.00 |
| August, 2018 | 1,850.00 | 64,360.00 |
| September, 2018 | 1,850.00 | 0.00 |
| October, 2018 | 35,244.00 | 1,850.00 |
| November, 2018 | 5,12,643.00 | 3,39,850.00 |
| December, 2018 | 1,850.00 | 1,33,800.00 |
| Januaury, 2019 | 42,350.00 | 40,000.00 |
| February, 2019 | 2,350.00 | 0.00 |
| March, 2019 | 4,80,000.00 | 6,80,000.00 |
| Total | 24,76,853.00 | 16,46,060.00 |
| 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 |