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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:-PONDIUPRODA |
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| Month | Receipts | Payments |
| April, 2018 | 33,09,696.50 | 6,45,635.00 |
| May, 2018 | 2,00,000.00 | 2,04,000.00 |
| June, 2018 | 2,00,703.00 | 4,970.00 |
| July, 2018 | 6,77,342.00 | 1,74,950.00 |
| August, 2018 | 2,18,400.00 | 1,45,875.00 |
| September, 2018 | 40,062.00 | 2,11,714.00 |
| October, 2018 | 0.00 | 2,00,400.00 |
| November, 2018 | 7,90,739.00 | 1,49,952.00 |
| December, 2018 | 4,22,517.00 | 2,34,007.00 |
| Januaury, 2019 | 5,28,980.00 | 8,35,855.00 |
| February, 2019 | 2,81,000.00 | 4,01,370.00 |
| March, 2019 | 5,06,681.00 | 9,75,925.00 |
| Total | 71,76,120.50 | 41,84,653.00 |
| 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 |