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:-BHANWAR |
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Month | Receipts | Payments |
April, 2018 | 8,34,764.00 | 65,400.00 |
May, 2018 | 3,97,946.00 | 3,54,970.00 |
June, 2018 | 5,41,565.00 | 6,70,000.00 |
July, 2018 | 5,368.00 | 18,795.00 |
August, 2018 | 2,51,590.00 | 4,000.00 |
September, 2018 | 72,555.00 | 3,31,400.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 5,09,711.00 | 3,68,018.00 |
December, 2018 | 624.00 | 0.00 |
Januaury, 2019 | 6,00,000.00 | 4,68,718.00 |
February, 2019 | 6,213.00 | 1,23,622.00 |
March, 2019 | 841.00 | 41,131.70 |
Total | 32,21,177.00 | 24,46,054.70 |
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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 |