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:-DHAJAK |
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Month | Receipts | Payments |
April, 2018 | 6,46,095.00 | 1,62,000.00 |
May, 2018 | 47,743.00 | 41,000.00 |
June, 2018 | 51,405.00 | 4,32,000.00 |
July, 2018 | 6,000.00 | 2,975.00 |
August, 2018 | 34,134.00 | 57,000.00 |
September, 2018 | 3,00,509.00 | 3,03,700.00 |
October, 2018 | 10,77,812.00 | 10,81,800.00 |
November, 2018 | 4,08,326.00 | 189.00 |
December, 2018 | 1,869.00 | 0.00 |
Januaury, 2019 | 2,65,000.00 | 51,900.00 |
February, 2019 | 0.00 | 2,55,000.00 |
March, 2019 | 8,043.00 | 22,000.00 |
Total | 28,46,936.00 | 24,09,564.00 |
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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 |