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:-KHODRI(PASAN) |
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Month | Receipts | Payments |
April, 2018 | 2,20,119.00 | 35,365.00 |
May, 2018 | 0.00 | 16,800.00 |
June, 2018 | 74,156.00 | 25,296.00 |
July, 2018 | 0.00 | 23,570.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 33,687.00 | 0.00 |
October, 2018 | 2,21,897.00 | 4,06,730.00 |
November, 2018 | 3,55,509.00 | 17,000.00 |
December, 2018 | 9,548.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 1,252.00 | 1,47,524.00 |
Total | 9,16,168.00 | 6,72,285.00 |
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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 |