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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:-BANJARI |
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| Month | Receipts | Payments |
| April, 2018 | 4,43,589.00 | 47,600.00 |
| May, 2018 | 4,00,000.00 | 4,92,500.00 |
| June, 2018 | 48,790.00 | 19,250.00 |
| July, 2018 | 2,54,332.00 | 2,15,500.00 |
| August, 2018 | 1,71,000.00 | 34,600.00 |
| September, 2018 | 34,986.00 | 7,360.00 |
| October, 2018 | 4,12,500.00 | 6,84,921.00 |
| November, 2018 | 4,01,708.00 | 1,17,200.00 |
| December, 2018 | 36,381.00 | 2,00,000.00 |
| Januaury, 2019 | 0.00 | 22,500.00 |
| February, 2019 | 96,500.00 | 1,96,100.00 |
| March, 2019 | 1,14,426.00 | 96,810.00 |
| Total | 24,14,212.00 | 21,34,341.00 |
| 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 |