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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:-KULHARIYA |
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| Month | Receipts | Payments |
| April, 2018 | 95,000.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 1,03,661.00 | 89,500.00 |
| July, 2018 | 46,217.00 | 0.00 |
| August, 2018 | 4,00,000.00 | 0.00 |
| September, 2018 | 7,272.00 | 2,74,660.00 |
| October, 2018 | 2,50,000.00 | 78,135.00 |
| November, 2018 | 6,67,072.00 | 2,27,532.00 |
| December, 2018 | 54,283.00 | 0.00 |
| Januaury, 2019 | 0.00 | 83,795.00 |
| February, 2019 | 0.00 | 8,672.00 |
| March, 2019 | 4,764.00 | 1,17,904.00 |
| Total | 16,28,269.00 | 8,80,198.00 |
| 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 |