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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:-AMLIKUMDA |
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| Month | Receipts | Payments |
| April, 2018 | 5,56,129.00 | 9,065.00 |
| May, 2018 | 0.00 | 2,83,626.00 |
| June, 2018 | 58,499.00 | 90,000.00 |
| July, 2018 | 34,077.00 | 1,30,000.00 |
| August, 2018 | 25,000.00 | 37,099.00 |
| September, 2018 | 29,990.00 | 64,690.00 |
| October, 2018 | 0.00 | 4,300.00 |
| November, 2018 | 7,41,853.00 | 2,84,388.00 |
| December, 2018 | 2,11,645.00 | 1,47,900.00 |
| Januaury, 2019 | 328.00 | 95,636.00 |
| February, 2019 | 0.00 | 24,418.00 |
| March, 2019 | 2,859.00 | 2,92,250.00 |
| Total | 16,60,380.00 | 14,63,372.00 |
| 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 |