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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:-KARTALA,Village Panchayat & Equivalent:-GUMIYA |
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| Month | Receipts | Payments |
| April, 2018 | 2,03,603.00 | 50,000.00 |
| May, 2018 | 6,700.00 | 1,08,500.00 |
| June, 2018 | 52,207.00 | 17,000.00 |
| July, 2018 | 6,078.00 | 49,000.00 |
| August, 2018 | 23,265.00 | 0.00 |
| September, 2018 | 0.00 | 23,500.00 |
| October, 2018 | 48,465.00 | 8,558.00 |
| November, 2018 | 50,000.00 | 0.00 |
| December, 2018 | 1,00,000.00 | 1,50,000.00 |
| Januaury, 2019 | 50,000.00 | 50,000.00 |
| February, 2019 | 10,000.00 | 0.00 |
| March, 2019 | 1,00,000.00 | 1,00,000.00 |
| Total | 6,50,318.00 | 5,56,558.00 |
| 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 |