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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:-KUMHARI DARRI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,83,600.00 |
| May, 2018 | 5,20,965.00 | 3,18,000.00 |
| June, 2018 | 17,43,511.00 | 9,92,595.00 |
| July, 2018 | 4,19,572.00 | 4,80,000.00 |
| August, 2018 | 1,60,000.00 | 6,78,000.00 |
| September, 2018 | 8,42,645.00 | 50,000.00 |
| October, 2018 | 91,198.00 | 1,05,600.00 |
| November, 2018 | 6,00,272.00 | 90,890.00 |
| December, 2018 | 44,751.00 | 13,800.00 |
| Januaury, 2019 | 0.00 | 90,890.00 |
| February, 2019 | 245.00 | 2,28,120.00 |
| March, 2019 | 3,502.00 | 32,000.00 |
| Total | 44,26,661.00 | 32,63,495.00 |
| 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 |