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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:-SAILA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 51,210.00 | 51,210.00 |
| June, 2018 | 2,45,000.00 | 1,43,590.00 |
| July, 2018 | 34,604.00 | 16,480.00 |
| August, 2018 | 0.00 | 790.00 |
| September, 2018 | 32,478.00 | 22,970.00 |
| October, 2018 | 2,00,000.00 | 35,680.00 |
| November, 2018 | 7,17,357.00 | 2,49,170.00 |
| December, 2018 | 40,650.00 | 2,91,000.00 |
| Januaury, 2019 | 4,00,000.00 | 5,20,000.00 |
| February, 2019 | 0.00 | 4,100.00 |
| March, 2019 | 3,03,115.00 | 2,35,000.00 |
| Total | 20,24,414.00 | 15,69,990.00 |
| 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 |