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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:-KARRI |
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| Month | Receipts | Payments |
| April, 2018 | 5,57,288.00 | 60,848.00 |
| May, 2018 | 0.00 | 47,380.00 |
| June, 2018 | 92,252.00 | 22,735.00 |
| July, 2018 | 0.00 | 44,460.00 |
| August, 2018 | 0.00 | 32,000.00 |
| September, 2018 | 29,291.00 | 0.00 |
| October, 2018 | 2,00,000.00 | 20,000.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 5,041.00 | 0.00 |
| Januaury, 2019 | 9,14,630.00 | 16,696.00 |
| February, 2019 | 0.00 | 3,07,000.00 |
| March, 2019 | 6,027.00 | 5,67,245.00 |
| Total | 18,04,529.00 | 11,18,364.00 |
| 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 |