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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:-SARISMAR |
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| Month | Receipts | Payments |
| April, 2018 | 6,51,275.00 | 67,000.00 |
| May, 2018 | 4,00,000.00 | 4,03,250.00 |
| June, 2018 | 75,782.00 | 3,17,000.00 |
| July, 2018 | 44,411.00 | 22,970.00 |
| August, 2018 | 3,33,000.00 | 1,05,000.00 |
| September, 2018 | 39,754.00 | 39,000.00 |
| October, 2018 | 0.00 | 1,31,046.00 |
| November, 2018 | 6,12,140.00 | 32,400.00 |
| December, 2018 | 2,463.00 | 72,430.00 |
| Januaury, 2019 | 2,00,000.00 | 2,79,658.00 |
| February, 2019 | 0.00 | 1,00,000.00 |
| March, 2019 | 10,404.00 | 2,10,700.00 |
| Total | 23,69,229.00 | 17,80,454.00 |
| 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 |