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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:-KARMANDI |
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| Month | Receipts | Payments |
| April, 2018 | 4,43,200.00 | 3,99,000.00 |
| May, 2018 | 3,12,852.00 | 3,00,000.00 |
| June, 2018 | 56,944.00 | 24,000.00 |
| July, 2018 | 4,19,276.00 | 1,03,000.00 |
| August, 2018 | 0.00 | 3,00,000.00 |
| September, 2018 | 1,91,974.00 | 35,000.00 |
| October, 2018 | 3,16,589.00 | 4,11,200.00 |
| November, 2018 | 24,000.00 | 24,000.00 |
| December, 2018 | 29,861.00 | 0.00 |
| Januaury, 2019 | 70,232.00 | 63,000.00 |
| February, 2019 | 3,02,407.00 | 3,01,500.00 |
| March, 2019 | 3,273.00 | 3,590.00 |
| Total | 21,70,608.00 | 19,64,290.00 |
| 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 |