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:-KORBI C |
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Month | Receipts | Payments |
April, 2018 | 8,35,222.25 | 1,34,000.00 |
May, 2018 | 0.00 | 1,77,070.00 |
June, 2018 | 43,628.00 | 3,77,245.00 |
July, 2018 | 4,41,856.00 | 0.00 |
August, 2018 | 2,00,000.00 | 0.00 |
September, 2018 | 27,838.00 | 0.00 |
October, 2018 | 30,000.00 | 36,900.00 |
November, 2018 | 6,29,180.00 | 2,70,000.00 |
December, 2018 | 26,856.00 | 0.00 |
Januaury, 2019 | 0.00 | 3,00,518.00 |
February, 2019 | 0.00 | 1,37,000.00 |
March, 2019 | 93,692.00 | 70,000.00 |
Total | 23,28,272.25 | 15,02,733.00 |
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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 |