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:-KUTESHAR NOGOI |
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Month | Receipts | Payments |
April, 2018 | 10,34,034.05 | 3,27,600.00 |
May, 2018 | 8,261.00 | 54,823.00 |
June, 2018 | 94,592.00 | 81,620.00 |
July, 2018 | 6,094.00 | 10,158.00 |
August, 2018 | 18,70,000.00 | 8,68,502.00 |
September, 2018 | 33,600.00 | 2,55,040.00 |
October, 2018 | 0.00 | 76,058.00 |
November, 2018 | 5,34,960.00 | 2,08,258.00 |
December, 2018 | 2,08,529.00 | 4,98,761.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 8,357.00 | 0.00 |
March, 2019 | 4,00,128.00 | 1,01,328.00 |
Total | 41,98,555.05 | 24,82,148.00 |
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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 |