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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:-PATADHI |
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| Month | Receipts | Payments |
| April, 2018 | 4,64,968.00 | 10,017.00 |
| May, 2018 | 11,114.00 | 1,82,000.00 |
| June, 2018 | 2,459.00 | 1,80,000.00 |
| July, 2018 | 50,766.00 | 1,40,000.00 |
| August, 2018 | 36,000.00 | 1,55,000.00 |
| September, 2018 | 7,914.00 | 55,000.00 |
| October, 2018 | 7,52,092.00 | 17.00 |
| November, 2018 | 1,36,000.00 | 2,56,000.00 |
| December, 2018 | 33,250.00 | 45,000.00 |
| Januaury, 2019 | 79,402.00 | 1,57,000.00 |
| February, 2019 | 0.00 | 41,800.00 |
| March, 2019 | 0.00 | 48,148.00 |
| Total | 15,73,965.00 | 12,69,982.00 |
| 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 |