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:-KHODRI (TUMAN) |
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Month | Receipts | Payments |
April, 2018 | 10,11,438.00 | 5,48,155.00 |
May, 2018 | 8,523.00 | 3,62,895.00 |
June, 2018 | 97,590.00 | 2,99,975.40 |
July, 2018 | 80,618.00 | 1,93,490.00 |
August, 2018 | 7,49,192.00 | 4,75,472.00 |
September, 2018 | 2,33,000.00 | 4,55,000.00 |
October, 2018 | 25,30,000.00 | 10,65,200.00 |
November, 2018 | 5,42,278.00 | 2,86,832.00 |
December, 2018 | 93.00 | 1,67,996.00 |
Januaury, 2019 | 0.00 | 77,500.00 |
February, 2019 | 10,323.00 | 20,000.00 |
March, 2019 | 0.00 | 27,000.00 |
Total | 52,63,055.00 | 39,79,515.40 |
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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 |