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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:-BANIYA |
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| Month | Receipts | Payments |
| April, 2018 | 4,03,800.00 | 66,000.00 |
| May, 2018 | 1,12,500.00 | 2,19,000.00 |
| June, 2018 | 4,42,696.00 | 81,000.00 |
| July, 2018 | 2,57,750.00 | 5,19,000.00 |
| August, 2018 | 0.00 | 1,32,000.00 |
| September, 2018 | 30,272.00 | 50,000.00 |
| October, 2018 | 89,496.00 | 1,39,400.00 |
| November, 2018 | 3,42,832.00 | 1,70,000.00 |
| December, 2018 | 26,294.00 | 1,81,900.00 |
| Januaury, 2019 | 4,00,000.00 | 5,00,000.00 |
| February, 2019 | 0.00 | 30,000.00 |
| March, 2019 | 2,50,000.00 | 2,60,000.00 |
| Total | 23,55,640.00 | 23,48,300.00 |
| 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 |