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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:-SARBHOKA |
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| Month | Receipts | Payments |
| April, 2018 | 8,28,079.00 | 0.00 |
| May, 2018 | 0.00 | 2,39,000.00 |
| June, 2018 | 85,906.00 | 1,28,800.00 |
| July, 2018 | 34,019.00 | 2,52,500.00 |
| August, 2018 | 17,832.00 | 1,13,300.00 |
| September, 2018 | 32,640.00 | 0.00 |
| October, 2018 | 0.00 | 30,000.00 |
| November, 2018 | 4,91,008.00 | 20,000.00 |
| December, 2018 | 38,509.00 | 5,640.00 |
| Januaury, 2019 | 0.00 | 19,000.00 |
| February, 2019 | 0.00 | 12,000.00 |
| March, 2019 | 6,376.00 | 67,000.00 |
| Total | 15,34,369.00 | 8,87,240.00 |
| 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 |