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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:-AMALDIHA |
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| Month | Receipts | Payments |
| April, 2018 | 23,23,412.30 | 46,122.00 |
| May, 2018 | 15,337.00 | 0.00 |
| June, 2018 | 54,815.00 | 45,570.00 |
| July, 2018 | 3,275.00 | 1,58,000.00 |
| August, 2018 | 5,00,000.00 | 2,44,000.00 |
| September, 2018 | 0.00 | 5,000.00 |
| October, 2018 | 2,50,000.00 | 17,600.00 |
| November, 2018 | 3,10,775.00 | 17,600.00 |
| December, 2018 | 0.00 | 2,06,053.10 |
| Januaury, 2019 | 0.00 | 36,790.00 |
| February, 2019 | 56,763.00 | 1,06,500.00 |
| March, 2019 | 1,088.00 | 1,81,555.40 |
| Total | 35,15,465.30 | 10,64,790.50 |
| 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 |