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:-PALI |
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Month | Receipts | Payments |
April, 2018 | 11,73,208.00 | 6,32,000.00 |
May, 2018 | 0.00 | 5,000.00 |
June, 2018 | 2,66,969.00 | 4,000.00 |
July, 2018 | 0.00 | 90,000.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 60,000.00 |
October, 2018 | 0.00 | 78,000.00 |
November, 2018 | 8,14,966.00 | 4,50,000.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 2,55,997.00 | 76,000.00 |
March, 2019 | 0.00 | 3,22,000.00 |
Total | 25,11,140.00 | 17,17,000.00 |
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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 |