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:-LAINGI |
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Month | Receipts | Payments |
April, 2018 | 2,54,123.00 | 0.00 |
May, 2018 | 0.00 | 2,28,970.00 |
June, 2018 | 79,957.00 | 31,000.00 |
July, 2018 | 0.00 | 30,000.00 |
August, 2018 | 1,40,000.00 | 5,000.00 |
September, 2018 | 29,766.00 | 0.00 |
October, 2018 | 82,359.00 | 1,41,400.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 70,072.00 | 54,000.00 |
Januaury, 2019 | 4,00,000.00 | 4,06,900.00 |
February, 2019 | 3,80,000.00 | 4,63,224.00 |
March, 2019 | 3,170.00 | 2,000.00 |
Total | 14,39,447.00 | 13,62,494.00 |
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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 |