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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:-NAVAGAONKALA |
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| Month | Receipts | Payments |
| April, 2018 | 1,63,230.00 | 94,000.00 |
| May, 2018 | 0.00 | 82,018.00 |
| June, 2018 | 97,244.00 | 2,58,746.00 |
| July, 2018 | 26,141.00 | 82,100.00 |
| August, 2018 | 3,150.00 | 65,000.00 |
| September, 2018 | 10,106.00 | 59,796.00 |
| October, 2018 | 8,40,260.00 | 7,51,840.00 |
| November, 2018 | 3,60,196.00 | 1,73,800.00 |
| December, 2018 | 71,990.00 | 41,158.00 |
| Januaury, 2019 | 3,215.00 | 1,13,600.00 |
| February, 2019 | 3,150.00 | 87,490.00 |
| March, 2019 | 93,244.00 | 35,600.00 |
| Total | 16,71,926.00 | 18,45,148.00 |
| 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 |