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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:-JAMKACHHAR |
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| Month | Receipts | Payments |
| April, 2018 | 3,15,000.00 | 0.00 |
| May, 2018 | 5,28,000.00 | 4,42,700.00 |
| June, 2018 | 1,11,810.00 | 0.00 |
| July, 2018 | 54,988.00 | 34,050.00 |
| August, 2018 | 54,000.00 | 1,03,950.00 |
| September, 2018 | 26,400.00 | 54,000.00 |
| October, 2018 | 0.00 | 41,800.00 |
| November, 2018 | 4,03,962.00 | 1,58,600.00 |
| December, 2018 | 30,113.00 | 64,505.90 |
| Januaury, 2019 | 15,000.00 | 2,05,470.00 |
| February, 2019 | 0.00 | 10,305.90 |
| March, 2019 | 17,346.50 | 30,105.90 |
| Total | 15,56,619.50 | 11,45,487.70 |
| 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 |