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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:-CHITAPALI |
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| Month | Receipts | Payments |
| April, 2018 | 27,135.00 | 0.00 |
| May, 2018 | 5,177.00 | 1,32,200.00 |
| June, 2018 | 70,172.00 | 45,200.00 |
| July, 2018 | 22,777.00 | 58,000.00 |
| August, 2018 | 0.00 | 22,000.00 |
| September, 2018 | 2,925.00 | 30,000.00 |
| October, 2018 | 4,16,724.00 | 1,06,600.00 |
| November, 2018 | 25,307.00 | 75,200.00 |
| December, 2018 | 26,600.00 | 0.00 |
| Januaury, 2019 | 49,457.00 | 91,450.00 |
| February, 2019 | 45,500.00 | 0.00 |
| March, 2019 | 177.00 | 41,900.00 |
| Total | 6,91,951.00 | 6,02,550.00 |
| 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 |