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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:-SIRRI |
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| Month | Receipts | Payments |
| April, 2018 | 3,35,497.00 | 1,49,954.00 |
| May, 2018 | 11,500.00 | 12,300.00 |
| June, 2018 | 69,486.00 | 92,724.00 |
| July, 2018 | 4,28,335.00 | 0.00 |
| August, 2018 | 5,00,000.00 | 0.00 |
| September, 2018 | 28,927.00 | 4,40,000.00 |
| October, 2018 | 0.00 | 31,000.00 |
| November, 2018 | 4,00,581.00 | 0.00 |
| December, 2018 | 28,842.00 | 0.00 |
| Januaury, 2019 | 6,50,000.00 | 6,00,000.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 5,029.00 | 3,50,000.00 |
| Total | 24,58,197.00 | 16,75,978.00 |
| 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 |