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:-MATIN |
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Month | Receipts | Payments |
April, 2018 | 6,06,124.00 | 5,000.00 |
May, 2018 | 0.00 | 3,69,679.00 |
June, 2018 | 58,191.00 | 1,24,000.00 |
July, 2018 | 33,862.00 | 1,26,890.00 |
August, 2018 | 0.00 | 21,000.00 |
September, 2018 | 3,207.00 | 48,920.00 |
October, 2018 | 28,839.00 | 0.00 |
November, 2018 | 4,88,754.00 | 0.00 |
December, 2018 | 36,374.00 | 1,47,100.00 |
Januaury, 2019 | 2,56,890.00 | 80,101.00 |
February, 2019 | 0.00 | 2,58,900.00 |
March, 2019 | 3,463.00 | 649.00 |
Total | 15,15,704.00 | 11,82,239.00 |
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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 |