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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:-TILKEJA |
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| Month | Receipts | Payments |
| April, 2018 | 36,425.00 | 1,00,000.00 |
| May, 2018 | 24,068.00 | 1,51,000.00 |
| June, 2018 | 2,37,710.00 | 1,67,000.00 |
| July, 2018 | 3,06,185.00 | 4,35,000.00 |
| August, 2018 | 70,000.00 | 75,000.00 |
| September, 2018 | 139.00 | 15,000.00 |
| October, 2018 | 22,14,639.00 | 4,70,000.00 |
| November, 2018 | 0.00 | 6,68,000.00 |
| December, 2018 | 41,299.00 | 3,34,000.00 |
| Januaury, 2019 | 0.00 | 1,92,000.00 |
| February, 2019 | 3,02,800.00 | 2,71,750.00 |
| March, 2019 | 6,69,278.00 | 3,30,000.00 |
| Total | 39,02,543.00 | 32,08,750.00 |
| 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 |