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:-GUDRUMUDA |
||
Month | Receipts | Payments |
April, 2018 | 11,62,716.00 | 75,000.00 |
May, 2018 | 7,280.00 | 63,570.00 |
June, 2018 | 83,366.00 | 66,000.00 |
July, 2018 | 6,567.00 | 44,980.00 |
August, 2018 | 6,52,109.00 | 4,94,000.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 2,80,000.00 | 2,31,800.00 |
November, 2018 | 4,70,998.00 | 2,70,000.00 |
December, 2018 | 2,50,956.00 | 1,10,000.00 |
Januaury, 2019 | 2,00,000.00 | 2,83,820.00 |
February, 2019 | 5,61,874.00 | 5,00,000.00 |
March, 2019 | 565.00 | 75,800.00 |
Total | 36,76,431.00 | 22,14,970.00 |
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 |