|
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:-SARMA |
||
| Month | Receipts | Payments |
| April, 2018 | 2,05,000.00 | 37,038.00 |
| May, 2018 | 0.00 | 2,49,165.00 |
| June, 2018 | 3,04,852.00 | 23,380.00 |
| July, 2018 | 31,969.00 | 3,56,100.00 |
| August, 2018 | 7,79,400.00 | 5,920.00 |
| September, 2018 | 78,741.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 6,73,429.00 | 2,13,884.00 |
| December, 2018 | 3,24,583.00 | 2,44,700.00 |
| Januaury, 2019 | 3,92,000.00 | 4,72,000.00 |
| February, 2019 | 0.00 | 10,500.00 |
| March, 2019 | 92,000.00 | 1,12,000.00 |
| Total | 28,81,974.00 | 17,24,687.00 |
| 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 |