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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:-BATARI |
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| Month | Receipts | Payments |
| April, 2018 | 14,28,322.00 | 8,12,372.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 53,839.00 | 0.00 |
| July, 2018 | 6,52,948.00 | 4,47,860.00 |
| August, 2018 | 1,14,457.00 | 22,350.00 |
| September, 2018 | 4,06,654.00 | 2,65,000.00 |
| October, 2018 | 6,53,204.00 | 4,28,720.00 |
| November, 2018 | 8,03,922.00 | 2,22,664.00 |
| December, 2018 | 10,113.00 | 4,50,000.00 |
| Januaury, 2019 | 7,20,000.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 88,372.00 | 0.00 |
| Total | 49,31,831.00 | 26,48,966.00 |
| 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 |