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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:-SUKHARIKHURD |
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| Month | Receipts | Payments |
| April, 2018 | 4,02,834.00 | 4,05,800.00 |
| May, 2018 | 1,04,328.00 | 24,000.00 |
| June, 2018 | 52,293.00 | 0.00 |
| July, 2018 | 45,850.00 | 50,000.00 |
| August, 2018 | 83.00 | 45,000.00 |
| September, 2018 | 5,271.00 | 20,000.00 |
| October, 2018 | 3,00,000.00 | 1,45,000.00 |
| November, 2018 | 23,316.00 | 75,000.00 |
| December, 2018 | 964.00 | 20,000.00 |
| Januaury, 2019 | 50,000.00 | 50,000.00 |
| February, 2019 | 150.00 | 0.00 |
| March, 2019 | 1,20,128.00 | 1,28,000.00 |
| Total | 11,05,217.00 | 9,62,800.00 |
| 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 |