Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-KORBA,Block Panchayat & Equivalent:-PODI UPARODA,Village Panchayat & Equivalent:-KHIRTI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 2,50,088.50 |
May, 2018 | 0.00 | 40,000.00 |
June, 2018 | 5.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 33,453.00 | 0.00 |
September, 2018 | 28,935.00 | 0.00 |
October, 2018 | 33,453.00 | 30,800.00 |
November, 2018 | 1,00,000.00 | 0.00 |
December, 2018 | 0.00 | 5,550.00 |
Januaury, 2019 | 2,00,000.00 | 2,02,500.00 |
February, 2019 | 0.00 | 7,600.00 |
March, 2019 | 0.00 | 0.00 |
Total | 3,95,846.00 | 5,36,538.50 |
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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 |