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:-GHUMANIDAND |
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Month | Receipts | Payments |
April, 2018 | 3,16,738.00 | 1,60,320.00 |
May, 2018 | 3,85,000.00 | 2,31,000.00 |
June, 2018 | 1,79,815.00 | 3,67,700.00 |
July, 2018 | 35,560.00 | 92,960.00 |
August, 2018 | 1,04,329.00 | 0.00 |
September, 2018 | 4,30,808.00 | 5,000.00 |
October, 2018 | 0.00 | 4,48,000.00 |
November, 2018 | 9,13,262.00 | 7,67,120.00 |
December, 2018 | 43,223.00 | 58,800.00 |
Januaury, 2019 | 2,50,750.00 | 15,000.00 |
February, 2019 | 58,000.00 | 2,50,000.00 |
March, 2019 | 4,488.00 | 32,600.00 |
Total | 27,21,973.00 | 24,28,500.00 |
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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 |