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:-KORBI |
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Month | Receipts | Payments |
April, 2018 | 13,03,860.00 | 5,86,140.00 |
May, 2018 | 3,96,680.00 | 3,43,150.00 |
June, 2018 | 66,665.00 | 80,000.00 |
July, 2018 | 2,47,411.00 | 2,59,464.00 |
August, 2018 | 2,00,000.00 | 2,08,412.00 |
September, 2018 | 5,483.00 | 92,050.00 |
October, 2018 | 8,90,000.00 | 13,000.00 |
November, 2018 | 3,66,777.00 | 2,98,820.00 |
December, 2018 | 34,923.00 | 9,01,000.00 |
Januaury, 2019 | 3,59,200.00 | 0.00 |
February, 2019 | 7,500.00 | 3,00,000.00 |
March, 2019 | 3,91,716.00 | 4,24,500.00 |
Total | 42,70,215.00 | 35,06,536.00 |
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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 |