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:-BANGO |
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Month | Receipts | Payments |
April, 2018 | 11,00,000.00 | 4,65,000.00 |
May, 2018 | 5,20,000.00 | 3,50,000.00 |
June, 2018 | 9,07,759.00 | 9,53,000.00 |
July, 2018 | 27,291.00 | 0.00 |
August, 2018 | 2,51,805.00 | 2,65,000.00 |
September, 2018 | 30,285.00 | 0.00 |
October, 2018 | 3,80,000.00 | 9,60,000.00 |
November, 2018 | 4,28,319.00 | 3,28,000.00 |
December, 2018 | 24,702.00 | 1,22,500.00 |
Januaury, 2019 | 2,50,000.00 | 2,50,000.00 |
February, 2019 | 374.00 | 0.00 |
March, 2019 | 1,661.00 | 0.00 |
Total | 39,22,196.00 | 36,93,500.00 |
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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 |