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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:-PATHA |
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| Month | Receipts | Payments |
| April, 2018 | 5,14,552.00 | 38,800.00 |
| May, 2018 | 0.00 | 2,55,235.00 |
| June, 2018 | 71,163.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 27,600.00 |
| September, 2018 | 84,135.00 | 0.00 |
| October, 2018 | 3,31,000.00 | 2,51,000.00 |
| November, 2018 | 5,72,203.00 | 2,15,000.00 |
| December, 2018 | 37,115.00 | 19,000.00 |
| Januaury, 2019 | 0.00 | 1,38,120.00 |
| February, 2019 | 1,27,400.00 | 3,82,000.00 |
| March, 2019 | 2,51,038.00 | 5,37,040.00 |
| Total | 19,88,606.00 | 18,63,795.00 |
| 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 |