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:-KATORINAGOI |
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Month | Receipts | Payments |
April, 2018 | 9,51,109.00 | 1,40,000.00 |
May, 2018 | 0.00 | 3,37,860.00 |
June, 2018 | 62,120.00 | 3,94,510.00 |
July, 2018 | 1,15,443.00 | 1,92,900.00 |
August, 2018 | 0.00 | 20,000.00 |
September, 2018 | 0.00 | 22,548.00 |
October, 2018 | 27,600.00 | 36,920.00 |
November, 2018 | 5,11,572.00 | 1,02,680.00 |
December, 2018 | 1,87,715.00 | 98,920.00 |
Januaury, 2019 | 0.00 | 3,06,280.00 |
February, 2019 | 0.00 | 90,700.00 |
March, 2019 | 1,734.00 | 1,00,939.00 |
Total | 18,57,293.00 | 18,44,257.00 |
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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 |