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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:-GURMA |
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| Month | Receipts | Payments |
| April, 2018 | 3,70,237.00 | 0.00 |
| May, 2018 | 2,70,529.00 | 34,800.00 |
| June, 2018 | 1,91,042.00 | 84,000.00 |
| July, 2018 | 42,391.00 | 1,85,000.00 |
| August, 2018 | 0.00 | 2,35,800.00 |
| September, 2018 | 2,178.00 | 0.00 |
| October, 2018 | 8,66,778.00 | 4,24,000.00 |
| November, 2018 | 34,800.00 | 99,600.00 |
| December, 2018 | 52,880.00 | 0.00 |
| Januaury, 2019 | 1,59,619.00 | 2,11,850.00 |
| February, 2019 | 1,57,450.00 | 1,57,450.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 21,47,904.00 | 14,32,500.00 |
| 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 |