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:-SINDHIYA |
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Month | Receipts | Payments |
April, 2018 | 12,76,750.00 | 9,09,500.00 |
May, 2018 | 4,43,875.00 | 4,99,050.00 |
June, 2018 | 1,33,400.00 | 1,22,534.00 |
July, 2018 | 6,34,757.00 | 4,27,000.00 |
August, 2018 | 2,208.00 | 70,000.00 |
September, 2018 | 3,17,405.00 | 2,74,500.00 |
October, 2018 | 6,56,000.00 | 6,80,100.00 |
November, 2018 | 6,37,906.00 | 1,38,000.00 |
December, 2018 | 28,261.00 | 31,529.80 |
Januaury, 2019 | 4,00,000.00 | 4,69,500.00 |
February, 2019 | 6,364.00 | 30,000.00 |
March, 2019 | 0.00 | 84,873.10 |
Total | 45,36,926.00 | 37,36,586.90 |
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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 |