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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:-SEMRA |
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| Month | Receipts | Payments |
| April, 2018 | 9,51,858.00 | 5,40,000.00 |
| May, 2018 | 4,00,000.00 | 2,17,555.00 |
| June, 2018 | 6,550.00 | 81,600.00 |
| July, 2018 | 6,30,279.00 | 3,04,822.00 |
| August, 2018 | 0.00 | 45,000.00 |
| September, 2018 | 1,79,659.00 | 1,97,503.00 |
| October, 2018 | 0.00 | 6,700.00 |
| November, 2018 | 4,26,780.00 | 1,74,740.00 |
| December, 2018 | 2,81,692.00 | 4,57,340.00 |
| Januaury, 2019 | 2,00,000.00 | 2,60,000.00 |
| February, 2019 | 39,140.00 | 30,000.00 |
| March, 2019 | 4,01,073.00 | 7,23,904.00 |
| Total | 35,17,031.00 | 30,39,164.00 |
| 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 |