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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:-GHARIPAKHANA |
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| Month | Receipts | Payments |
| April, 2018 | 2,85,607.00 | 17.70 |
| May, 2018 | 7,369.00 | 2,80,070.00 |
| June, 2018 | 2,34,825.00 | 1,49,970.00 |
| July, 2018 | 2,02,286.00 | 2,04,000.00 |
| August, 2018 | 297.00 | 0.00 |
| September, 2018 | 2,78,345.00 | 2,50,000.00 |
| October, 2018 | 10,71,399.00 | 5,54,018.00 |
| November, 2018 | 4,67,908.00 | 0.00 |
| December, 2018 | 0.00 | 17.70 |
| Januaury, 2019 | 11,50,000.00 | 10,95,208.00 |
| February, 2019 | 2,860.00 | 50,000.00 |
| March, 2019 | 0.00 | 2,72,617.00 |
| Total | 37,00,896.00 | 28,55,918.40 |
| 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 |