Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-KORBA,Block Panchayat & Equivalent:-PODI UPARODA,Village Panchayat & Equivalent:-ATARI |
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Month | Receipts | Payments |
April, 2018 | 1,40,000.00 | 1,39,900.00 |
May, 2018 | 4,60,000.00 | 4,34,900.00 |
June, 2018 | 2,20,795.00 | 57,000.00 |
July, 2018 | 3,34,000.00 | 0.00 |
August, 2018 | 0.00 | 2,18,010.00 |
September, 2018 | 32,865.00 | 33,600.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 5,25,376.00 | 5,15,040.00 |
December, 2018 | 38,782.00 | 10,000.00 |
Januaury, 2019 | 0.00 | 10,900.00 |
February, 2019 | 0.00 | 15,110.00 |
March, 2019 | 1,477.00 | 19,000.00 |
Total | 17,53,295.00 | 14,53,460.00 |
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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 |