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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:-KESALA |
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| Month | Receipts | Payments |
| April, 2018 | 17,29,376.00 | 16,29,870.00 |
| May, 2018 | 0.00 | 1,03,500.00 |
| June, 2018 | 1,00,088.00 | 0.00 |
| July, 2018 | 29,468.00 | 26,400.00 |
| August, 2018 | 1,97,700.00 | 2,98,400.00 |
| September, 2018 | 1,11,584.00 | 50,184.00 |
| October, 2018 | 3,39,302.00 | 3,92,634.00 |
| November, 2018 | 9,05,120.00 | 6,89,190.00 |
| December, 2018 | 2,855.00 | 0.00 |
| Januaury, 2019 | 700.00 | 1,158.00 |
| February, 2019 | 700.00 | 1,00,000.00 |
| March, 2019 | 1,761.00 | 0.00 |
| Total | 34,18,654.00 | 32,91,336.00 |
| 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 |