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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:-RODE |
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| Month | Receipts | Payments |
| April, 2018 | 21,64,287.00 | 2,90,000.00 |
| May, 2018 | 3,41,000.00 | 10,12,970.00 |
| June, 2018 | 85,532.00 | 59,170.00 |
| July, 2018 | 32,555.00 | 0.00 |
| August, 2018 | 0.00 | 87,000.00 |
| September, 2018 | 40,260.00 | 78,000.00 |
| October, 2018 | 8,50,000.00 | 6,88,600.00 |
| November, 2018 | 4,69,880.00 | 2,88,000.00 |
| December, 2018 | 43,279.00 | 68,000.00 |
| Januaury, 2019 | 0.00 | 32,000.00 |
| February, 2019 | 6,66,800.00 | 6,70,000.00 |
| March, 2019 | 11,644.00 | 42,000.00 |
| Total | 47,05,237.00 | 33,15,740.00 |
| 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 |