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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:-NAGOIBACHHERA |
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| Month | Receipts | Payments |
| April, 2018 | 5,13,702.00 | 1,56,370.00 |
| May, 2018 | 7,15,043.00 | 1,00,270.00 |
| June, 2018 | 2,19,191.00 | 3,92,235.00 |
| July, 2018 | 4,783.00 | 10,000.00 |
| August, 2018 | 1,979.00 | 93,000.00 |
| September, 2018 | 26,400.00 | 80,000.00 |
| October, 2018 | 4,26,000.00 | 73,000.00 |
| November, 2018 | 4,78,586.00 | 3,16,900.00 |
| December, 2018 | 351.00 | 1,50,000.00 |
| Januaury, 2019 | 3,00,000.00 | 2,30,000.00 |
| February, 2019 | 22,488.00 | 78,000.00 |
| March, 2019 | 216.00 | 2,33,252.00 |
| Total | 27,08,739.00 | 19,13,027.00 |
| 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 |