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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:-GHOSARA |
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| Month | Receipts | Payments |
| April, 2018 | 5,000.00 | 2,64,924.00 |
| May, 2018 | 0.00 | 3,120.00 |
| June, 2018 | 51,953.00 | 0.00 |
| July, 2018 | 10,000.00 | 50,000.00 |
| August, 2018 | 4,69,889.00 | 2,21,972.00 |
| September, 2018 | 58,081.00 | 0.00 |
| October, 2018 | 2,50,000.00 | 57,800.00 |
| November, 2018 | 4,64,809.00 | 2,00,000.00 |
| December, 2018 | 3,355.00 | 2,13,718.00 |
| Januaury, 2019 | 32,270.00 | 23,352.00 |
| February, 2019 | 0.00 | 54,203.00 |
| March, 2019 | 29,199.00 | 32,000.00 |
| Total | 13,74,556.00 | 11,21,089.00 |
| 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 |