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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:-PACHPEDI |
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| Month | Receipts | Payments |
| April, 2018 | 1,97,448.00 | 1,21,000.00 |
| May, 2018 | 4,299.00 | 50,000.00 |
| June, 2018 | 50,402.00 | 60,000.00 |
| July, 2018 | 36,109.00 | 13,000.00 |
| August, 2018 | 22,077.00 | 54,000.00 |
| September, 2018 | 574.00 | 0.00 |
| October, 2018 | 3,44,052.00 | 33,400.00 |
| November, 2018 | 0.00 | 9,000.00 |
| December, 2018 | 0.00 | 3,000.00 |
| Januaury, 2019 | 25,000.00 | 0.00 |
| February, 2019 | 42.00 | 168.00 |
| March, 2019 | 21,000.00 | 0.00 |
| Total | 7,01,003.00 | 3,43,568.00 |
| 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 |