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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:-JAMBAHAR |
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| Month | Receipts | Payments |
| April, 2018 | 32,426.00 | 36,800.00 |
| May, 2018 | 8,194.00 | 0.00 |
| June, 2018 | 10,994.00 | 0.00 |
| July, 2018 | 73,732.00 | 29,586.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,061.00 | 1,00,000.00 |
| October, 2018 | 99,018.00 | 1,10,500.00 |
| November, 2018 | 3,31,200.00 | 3,31,200.00 |
| December, 2018 | 72,800.00 | 0.00 |
| Januaury, 2019 | 2,33,186.00 | 2,33,000.00 |
| February, 2019 | 5,600.00 | 0.00 |
| March, 2019 | 80,000.00 | 40,000.00 |
| Total | 9,48,211.00 | 8,81,086.00 |
| 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 |