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:-SIRMINA |
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Month | Receipts | Payments |
April, 2018 | 10,51,973.00 | 2,54,118.00 |
May, 2018 | 0.00 | 20,000.00 |
June, 2018 | 91,102.00 | 73,100.00 |
July, 2018 | 4,55,413.00 | 14,950.00 |
August, 2018 | 0.00 | 5,77,875.00 |
September, 2018 | 44,177.00 | 2,38,900.00 |
October, 2018 | 12,23,007.00 | 12,85,709.00 |
November, 2018 | 7,65,950.00 | 7,78,600.00 |
December, 2018 | 59,492.00 | 35,950.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 47,000.00 |
March, 2019 | 5,297.00 | 60,000.00 |
Total | 36,96,411.00 | 33,86,202.00 |
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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 |