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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:-CHANDROUTI |
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| Month | Receipts | Payments |
| April, 2018 | 3,33,726.00 | 1,84,500.00 |
| May, 2018 | 0.00 | 19,976.00 |
| June, 2018 | 70,082.00 | 42,550.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 20,000.00 |
| September, 2018 | 27,134.00 | 5,000.00 |
| October, 2018 | 26,582.00 | 26,400.00 |
| November, 2018 | 3,86,003.30 | 2,94,999.00 |
| December, 2018 | 1,512.00 | 0.00 |
| Januaury, 2019 | 60,000.00 | 1,03,300.00 |
| February, 2019 | 0.00 | 19,500.00 |
| March, 2019 | 832.00 | 48,200.00 |
| Total | 9,05,871.30 | 7,64,425.00 |
| 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 |