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:-GURSIYA |
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Month | Receipts | Payments |
April, 2018 | 10,94,318.00 | 69,816.00 |
May, 2018 | 5,500.00 | 3,62,800.00 |
June, 2018 | 69,153.00 | 2,500.00 |
July, 2018 | 78,641.00 | 1,92,013.00 |
August, 2018 | 4,08,500.00 | 7,44,800.00 |
September, 2018 | 78,466.00 | 1,29,204.00 |
October, 2018 | 0.00 | 97,620.00 |
November, 2018 | 6,71,080.00 | 1,71,600.00 |
December, 2018 | 46,919.00 | 35,200.00 |
Januaury, 2019 | 4,00,000.00 | 4,03,000.00 |
February, 2019 | 0.00 | 11,600.00 |
March, 2019 | 5,05,000.00 | 2,57,970.00 |
Total | 33,57,577.00 | 24,78,123.00 |
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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 |