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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:-LAMNA |
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| Month | Receipts | Payments |
| April, 2018 | 7,81,604.00 | 4,94,040.00 |
| May, 2018 | 2,00,000.00 | 3,34,770.00 |
| June, 2018 | 1,65,995.00 | 62,752.00 |
| July, 2018 | 4,00,930.00 | 11,29,624.00 |
| August, 2018 | 2,00,000.00 | 0.00 |
| September, 2018 | 37,903.00 | 1,78,000.00 |
| October, 2018 | 0.00 | 66,000.00 |
| November, 2018 | 7,77,772.00 | 2,70,000.00 |
| December, 2018 | 2,92,534.00 | 4,00,000.00 |
| Januaury, 2019 | 4,86,235.00 | 5,05,200.00 |
| February, 2019 | 0.00 | 35,000.00 |
| March, 2019 | 3,22,590.00 | 6,49,880.00 |
| Total | 36,65,563.00 | 41,25,266.00 |
| 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 |