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:-KUMHARISANI |
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Month | Receipts | Payments |
April, 2018 | 4,01,023.00 | 99,988.00 |
May, 2018 | 0.00 | 1,15,800.00 |
June, 2018 | 57,918.00 | 11,770.00 |
July, 2018 | 0.00 | 1,80,930.00 |
August, 2018 | 15,000.00 | 48,882.00 |
September, 2018 | 2,65,848.00 | 1,33,532.00 |
October, 2018 | 56,292.00 | 1,20,000.00 |
November, 2018 | 4,94,952.00 | 80,920.00 |
December, 2018 | 2,329.00 | 1,51,172.00 |
Januaury, 2019 | 2,00,000.00 | 2,29,760.00 |
February, 2019 | 0.00 | 1,74,196.00 |
March, 2019 | 2,89,164.00 | 3,97,151.00 |
Total | 17,82,526.00 | 17,44,101.00 |
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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 |