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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:-MERAI |
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| Month | Receipts | Payments |
| April, 2018 | 3,17,724.00 | 2,50,000.00 |
| May, 2018 | 5,50,000.00 | 2,50,000.00 |
| June, 2018 | 72,609.00 | 2,80,000.00 |
| July, 2018 | 0.00 | 31,000.00 |
| August, 2018 | 7,37,000.00 | 2,60,000.00 |
| September, 2018 | 1,986.00 | 3,74,000.00 |
| October, 2018 | 0.00 | 47,800.00 |
| November, 2018 | 6,49,325.00 | 63,800.00 |
| December, 2018 | 44,987.00 | 3,60,000.00 |
| Januaury, 2019 | 0.00 | 1,78,000.00 |
| February, 2019 | 5.90 | 0.00 |
| March, 2019 | 377.00 | 0.00 |
| Total | 23,74,013.90 | 20,94,600.00 |
| 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 |