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:-KONKONA |
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Month | Receipts | Payments |
April, 2018 | 14,12,434.00 | 87,000.00 |
May, 2018 | 1,57,500.00 | 4,99,600.00 |
June, 2018 | 3,62,331.00 | 8,17,400.00 |
July, 2018 | 29,74,922.00 | 6,58,205.00 |
August, 2018 | 10,500.00 | 8,62,000.00 |
September, 2018 | 8,86,489.00 | 4,52,325.00 |
October, 2018 | 2,50,000.00 | 5,90,000.00 |
November, 2018 | 13,32,711.00 | 4,35,790.00 |
December, 2018 | 5,58,361.00 | 70,600.00 |
Januaury, 2019 | 3,65,500.00 | 99,000.00 |
February, 2019 | 63,188.00 | 90,000.00 |
March, 2019 | 8,12,244.00 | 72,000.00 |
Total | 91,86,180.00 | 47,33,920.00 |
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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 |