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:-MISIYA |
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Month | Receipts | Payments |
April, 2018 | 5,08,488.00 | 3,05,000.00 |
May, 2018 | 1,42,000.00 | 2,77,043.00 |
June, 2018 | 1,61,790.00 | 33,358.00 |
July, 2018 | 20,454.00 | 0.00 |
August, 2018 | 2,08,800.00 | 49,820.00 |
September, 2018 | 25,749.00 | 48,000.00 |
October, 2018 | 4,30,000.00 | 5,79,997.00 |
November, 2018 | 3,25,224.00 | 40,900.00 |
December, 2018 | 22,038.00 | 0.00 |
Januaury, 2019 | 6,99,629.00 | 3,07,627.00 |
February, 2019 | 0.00 | 1,99,260.00 |
March, 2019 | 5,272.00 | 4,32,000.00 |
Total | 25,49,444.00 | 22,73,005.00 |
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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 |