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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:-KATGHORA,Village Panchayat & Equivalent:-MAHUWADIH |
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| Month | Receipts | Payments |
| April, 2018 | 3,34,436.00 | 1,50,000.00 |
| May, 2018 | 2,32,500.00 | 1,00,000.00 |
| June, 2018 | 4,01,417.00 | 85,613.00 |
| July, 2018 | 1,51,118.00 | 4,71,614.00 |
| August, 2018 | 28,800.00 | 1,10,000.00 |
| September, 2018 | 2,423.00 | 1,20,000.00 |
| October, 2018 | 21,118.00 | 35,000.00 |
| November, 2018 | 3,28,802.00 | 2,48,000.00 |
| December, 2018 | 1,445.00 | 70,600.00 |
| Januaury, 2019 | 0.00 | 2,100.00 |
| February, 2019 | 2,00,000.00 | 2,12,000.00 |
| March, 2019 | 70,263.00 | 70,000.00 |
| Total | 17,72,322.00 | 16,74,927.00 |
| 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 |