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:-RAMPUR(LAINGA) |
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Month | Receipts | Payments |
April, 2018 | 15,924.00 | 0.00 |
May, 2018 | 5,95,179.00 | 4,54,269.00 |
June, 2018 | 7,66,141.00 | 2,80,563.00 |
July, 2018 | 39,522.00 | 0.00 |
August, 2018 | 4,80,000.00 | 3,72,764.00 |
September, 2018 | 31,954.00 | 5,000.00 |
October, 2018 | 0.00 | 2,34,300.00 |
November, 2018 | 11,40,896.00 | 4,74,516.00 |
December, 2018 | 10,56,758.00 | 9,04,164.00 |
Januaury, 2019 | 4,02,187.00 | 5,97,670.00 |
February, 2019 | 1,75,000.00 | 1,71,478.00 |
March, 2019 | 4,865.00 | 1,40,022.00 |
Total | 47,08,426.00 | 36,34,746.00 |
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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 |