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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:-KHAIRBHAONA |
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| Month | Receipts | Payments |
| April, 2018 | 5,11,875.00 | 50,035.40 |
| May, 2018 | 0.00 | 3,65,000.00 |
| June, 2018 | 1,34,803.00 | 1,40,000.00 |
| July, 2018 | 57,750.00 | 89,000.00 |
| August, 2018 | 0.00 | 50,000.00 |
| September, 2018 | 0.00 | 33,000.00 |
| October, 2018 | 6,93,264.00 | 1,59,500.00 |
| November, 2018 | 10,39,625.00 | 1,51,490.00 |
| December, 2018 | 7,125.00 | 1,20,000.00 |
| Januaury, 2019 | 700.00 | 2,00,000.00 |
| February, 2019 | 1,400.00 | 2,00,040.00 |
| March, 2019 | 6,985.00 | 1,50,100.00 |
| Total | 24,53,527.00 | 17,08,165.40 |
| 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 |