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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:-KHODRI |
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| Month | Receipts | Payments |
| April, 2018 | 3,21,665.00 | 2,00,350.00 |
| May, 2018 | 0.00 | 62,000.00 |
| June, 2018 | 4,40,641.00 | 3,36,000.00 |
| July, 2018 | 37,140.00 | 67,110.00 |
| August, 2018 | 350.00 | 9,650.00 |
| September, 2018 | 350.00 | 93,349.00 |
| October, 2018 | 6,78,140.00 | 4,24,350.00 |
| November, 2018 | 5,62,560.00 | 31,550.00 |
| December, 2018 | 350.00 | 20,350.00 |
| Januaury, 2019 | 350.00 | 4,74,850.00 |
| February, 2019 | 350.00 | 0.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 20,41,896.00 | 17,19,559.00 |
| 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 |