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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:-DHAPDHAP |
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| Month | Receipts | Payments |
| April, 2018 | 6,70,363.00 | 57,600.00 |
| May, 2018 | 1,17,140.00 | 4,56,986.00 |
| June, 2018 | 94,650.00 | 0.00 |
| July, 2018 | 7,86,094.00 | 7,48,400.00 |
| August, 2018 | 0.00 | 1,57,600.00 |
| September, 2018 | 7,24,387.00 | 2,79,988.00 |
| October, 2018 | 7,14,000.00 | 7,41,000.00 |
| November, 2018 | 4,00,293.00 | 66,150.00 |
| December, 2018 | 9,270.00 | 44,090.00 |
| Januaury, 2019 | 0.00 | 1,19,958.00 |
| February, 2019 | 9,900.00 | 4,39,200.00 |
| March, 2019 | 4,19,922.00 | 5,09,000.00 |
| Total | 39,46,019.00 | 36,19,972.00 |
| 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 |