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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:-MADANPUR |
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| Month | Receipts | Payments |
| April, 2018 | 1,64,110.00 | 81,000.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 31,316.00 | 5,000.00 |
| July, 2018 | 20,000.00 | 14,450.00 |
| August, 2018 | 23,978.00 | 15,000.00 |
| September, 2018 | 7,12,500.00 | 1,96,000.00 |
| October, 2018 | 80,000.00 | 1,14,000.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 303.00 | 0.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 80,000.00 | 80,000.00 |
| March, 2019 | 188.00 | 0.00 |
| Total | 11,12,395.00 | 5,05,450.00 |
| 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 |