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:-JHINPURI |
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Month | Receipts | Payments |
April, 2018 | 4,90,711.00 | 1,28,700.00 |
May, 2018 | 6,79,000.00 | 35,030.00 |
June, 2018 | 38,52,251.00 | 27,95,460.00 |
July, 2018 | 33,999.00 | 11,000.00 |
August, 2018 | 12,72,600.00 | 10,52,980.00 |
September, 2018 | 35,040.00 | 2,41,967.00 |
October, 2018 | 1,24,670.00 | 1,94,659.00 |
November, 2018 | 4,90,726.00 | 2,70,400.00 |
December, 2018 | 1,039.00 | 38,480.00 |
Januaury, 2019 | 86,130.00 | 45,000.00 |
February, 2019 | 0.00 | 2,100.00 |
March, 2019 | 1,938.00 | 22,000.00 |
Total | 70,68,104.00 | 48,37,776.00 |
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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 |