|
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:-KARIMATI |
||
| Month | Receipts | Payments |
| April, 2018 | 10,98,394.00 | 50,853.00 |
| May, 2018 | 4,50,000.00 | 5,18,400.00 |
| June, 2018 | 63,730.00 | 40,600.00 |
| July, 2018 | 32,809.00 | 1,35,000.00 |
| August, 2018 | 1,00,000.00 | 4,09,600.00 |
| September, 2018 | 6,08,578.00 | 2,00,000.00 |
| October, 2018 | 9,00,000.00 | 8,70,000.00 |
| November, 2018 | 4,73,542.00 | 5,63,800.00 |
| December, 2018 | 37,609.00 | 38,600.00 |
| Januaury, 2019 | 0.00 | 1,95,000.00 |
| February, 2019 | 1,58,000.00 | 2,33,000.00 |
| March, 2019 | 6,07,811.00 | 5,76,232.00 |
| Total | 45,30,473.00 | 38,31,085.00 |
| 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 |