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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:-DHWALPUR |
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| Month | Receipts | Payments |
| April, 2018 | 49,000.00 | 49,000.00 |
| May, 2018 | 2,72,500.00 | 3,37,470.00 |
| June, 2018 | 3,45,072.00 | 3,93,085.00 |
| July, 2018 | 58,602.00 | 59,000.00 |
| August, 2018 | 0.00 | 30,000.00 |
| September, 2018 | 3,13,544.00 | 25,000.00 |
| October, 2018 | 5,00,000.00 | 7,82,400.00 |
| November, 2018 | 6,29,324.00 | 71,680.00 |
| December, 2018 | 57,057.00 | 10,000.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 1,12,000.00 |
| March, 2019 | 15,222.00 | 70,200.00 |
| Total | 22,40,321.00 | 19,39,835.00 |
| 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 |