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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:-ADSARA |
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| Month | Receipts | Payments |
| April, 2018 | 5,000.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 5,310.00 | 0.00 |
| July, 2018 | 1,48,443.00 | 87,315.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 4,94,785.00 | 0.00 |
| October, 2018 | 1,50,000.00 | 30,000.00 |
| November, 2018 | 4,41,146.00 | 59,500.00 |
| December, 2018 | 39,081.00 | 1,71,762.00 |
| Januaury, 2019 | 0.00 | 1,71,474.00 |
| February, 2019 | 1,20,000.00 | 2,40,308.00 |
| March, 2019 | 11,114.00 | 53,900.00 |
| Total | 14,14,879.00 | 8,14,259.00 |
| 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 |