|
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:-BANKHATA |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 76,000.00 |
| May, 2018 | 4,00,000.00 | 5,04,970.00 |
| June, 2018 | 6,51,620.00 | 5,70,270.00 |
| July, 2018 | 7,21,071.00 | 6,90,000.00 |
| August, 2018 | 4,80,000.00 | 5,04,000.00 |
| September, 2018 | 27,153.00 | 31,400.00 |
| October, 2018 | 5,00,000.00 | 5,00,025.00 |
| November, 2018 | 11,68,483.00 | 9,91,800.00 |
| December, 2018 | 33,202.00 | 50,000.00 |
| Januaury, 2019 | 1,20,000.00 | 1,91,720.00 |
| February, 2019 | 0.00 | 80,000.00 |
| March, 2019 | 884.00 | 26,840.00 |
| Total | 41,02,413.00 | 42,17,025.00 |
| 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 |