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:-PONDIKHURD |
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Month | Receipts | Payments |
April, 2018 | 11,48,755.00 | 1,36,800.00 |
May, 2018 | 0.00 | 3,46,255.00 |
June, 2018 | 0.00 | 5,03,000.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 35,000.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 2,79,400.00 |
November, 2018 | 5,01,322.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 6,50,000.00 | 7,40,000.00 |
February, 2019 | 1,18,934.00 | 78,340.00 |
March, 2019 | 0.00 | 2,70,992.00 |
Total | 24,19,011.00 | 23,89,787.00 |
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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 |