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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:-KORBA,Village Panchayat & Equivalent:-KATKONA |
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| Month | Receipts | Payments |
| April, 2018 | 2,47,382.00 | 2,000.00 |
| May, 2018 | 2,16,846.00 | 2,15,000.00 |
| June, 2018 | 1,35,500.00 | 1,35,500.00 |
| July, 2018 | 65,000.00 | 65,476.00 |
| August, 2018 | 35,000.00 | 37,000.00 |
| September, 2018 | 3,71,200.00 | 3,70,188.00 |
| October, 2018 | 1,08,031.00 | 71,580.00 |
| November, 2018 | 24,000.00 | 12,600.00 |
| December, 2018 | 3,500.00 | 10,000.00 |
| Januaury, 2019 | 1,57,180.00 | 0.00 |
| February, 2019 | 39,900.00 | 1,56,800.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 14,03,539.00 | 10,76,144.00 |
| 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 |