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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-KORBA,Block Panchayat & Equivalent:-PODI UPARODA,Village Panchayat & Equivalent:-SIRMINA |
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| Month | Receipts | Payments |
| April, 2018 | 10,51,973.00 | 2,54,118.00 |
| May, 2018 | 0.00 | 20,000.00 |
| June, 2018 | 91,102.00 | 73,100.00 |
| July, 2018 | 4,55,413.00 | 14,950.00 |
| August, 2018 | 0.00 | 5,77,875.00 |
| September, 2018 | 44,177.00 | 2,38,900.00 |
| October, 2018 | 12,23,007.00 | 12,85,709.00 |
| November, 2018 | 7,65,950.00 | 7,78,600.00 |
| December, 2018 | 59,492.00 | 35,950.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 47,000.00 |
| March, 2019 | 5,297.00 | 60,000.00 |
| Total | 36,96,411.00 | 33,86,202.00 |
| 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 |