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:-KENDAI |
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Month | Receipts | Payments |
April, 2018 | 14,69,948.00 | 6,50,880.00 |
May, 2018 | 0.00 | 1,60,000.00 |
June, 2018 | 1,04,182.00 | 0.00 |
July, 2018 | 9,16,000.00 | 5,16,580.00 |
August, 2018 | 4,40,212.00 | 1,35,000.00 |
September, 2018 | 7,87,251.00 | 7,50,000.00 |
October, 2018 | 16,00,000.00 | 6,32,860.00 |
November, 2018 | 9,29,173.00 | 20,000.00 |
December, 2018 | 7,50,000.00 | 6,00,000.00 |
Januaury, 2019 | 12,20,119.00 | 13,38,000.00 |
February, 2019 | 0.00 | 47,000.00 |
March, 2019 | 585.00 | 3,500.00 |
Total | 82,17,470.00 | 48,53,820.00 |
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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 |