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:-JALKE |
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Month | Receipts | Payments |
April, 2018 | 33,91,371.00 | 17,00,000.00 |
May, 2018 | 19,304.00 | 3,28,300.00 |
June, 2018 | 3,31,751.00 | 0.00 |
July, 2018 | 7,720.00 | 3,61,000.00 |
August, 2018 | 1,60,000.00 | 1,90,000.00 |
September, 2018 | 7,17,019.00 | 7,57,000.00 |
October, 2018 | 22,73,000.00 | 1,06,000.00 |
November, 2018 | 22,55,108.00 | 0.00 |
December, 2018 | 7,20,923.00 | 7,82,817.70 |
Januaury, 2019 | 6,00,000.00 | 3,30,000.00 |
February, 2019 | 11,720.00 | 1,57,898.00 |
March, 2019 | 6,00,970.00 | 9,41,017.70 |
Total | 1,10,88,886.00 | 56,54,033.40 |
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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 |