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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:-GODI |
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| Month | Receipts | Payments |
| April, 2018 | 36,317.00 | 36,000.00 |
| May, 2018 | 11,114.00 | 0.00 |
| June, 2018 | 93,268.00 | 0.00 |
| July, 2018 | 99,076.00 | 78,000.00 |
| August, 2018 | 0.00 | 50,000.00 |
| September, 2018 | 14,818.00 | 0.00 |
| October, 2018 | 7,54,671.00 | 1,99,400.00 |
| November, 2018 | 36,000.00 | 0.00 |
| December, 2018 | 63,350.00 | 36,000.00 |
| Januaury, 2019 | 1,08,175.00 | 95,000.00 |
| February, 2019 | 44,800.00 | 44,000.00 |
| March, 2019 | 7,500.00 | 0.00 |
| Total | 12,69,089.00 | 5,38,400.00 |
| 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 |