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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:-KERWA |
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| Month | Receipts | Payments |
| April, 2018 | 2,71,008.00 | 34,800.00 |
| May, 2018 | 0.00 | 2,45,000.00 |
| June, 2018 | 51,193.00 | 6,300.00 |
| July, 2018 | 28,007.00 | 15,000.00 |
| August, 2018 | 0.00 | 5,000.00 |
| September, 2018 | 478.00 | 0.00 |
| October, 2018 | 6,56,250.00 | 2,38,800.00 |
| November, 2018 | 0.00 | 3,87,000.00 |
| December, 2018 | 81,694.00 | 80,000.00 |
| Januaury, 2019 | 2,20,500.00 | 2,20,500.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 13,23,500.00 | 13,23,500.00 |
| Total | 26,32,630.00 | 25,55,900.00 |
| 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 |