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:-PACHRA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 28,000.00 |
May, 2018 | 2,50,000.00 | 0.00 |
June, 2018 | 55,401.00 | 0.00 |
July, 2018 | 4,34,467.00 | 4,10,000.00 |
August, 2018 | 1,128.00 | 80,500.00 |
September, 2018 | 582.00 | 0.00 |
October, 2018 | 2,50,000.00 | 2,50,000.00 |
November, 2018 | 5,42,587.00 | 3,36,131.00 |
December, 2018 | 35,537.00 | 1,83,900.00 |
Januaury, 2019 | 2,50,000.00 | 2,50,000.00 |
February, 2019 | 2,00,000.00 | 2,33,900.00 |
March, 2019 | 32.00 | 0.00 |
Total | 20,19,734.00 | 17,72,431.00 |
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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 |