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:-LAKHANPUR |
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Month | Receipts | Payments |
April, 2018 | 9,43,120.00 | 0.00 |
May, 2018 | 2,71,376.00 | 5,42,000.00 |
June, 2018 | 7,72,869.00 | 8,17,200.00 |
July, 2018 | 2,40,886.00 | 1,23,000.00 |
August, 2018 | 298.00 | 3,30,400.00 |
September, 2018 | 3,30,600.00 | 3,24,500.00 |
October, 2018 | 2,50,000.00 | 2,85,000.00 |
November, 2018 | 6,80,079.00 | 48,000.00 |
December, 2018 | 2,15,000.00 | 45,500.00 |
Januaury, 2019 | 2,56,000.00 | 6,28,000.00 |
February, 2019 | 17,059.00 | 92,990.00 |
March, 2019 | 1,60,000.00 | 68,290.00 |
Total | 41,37,287.00 | 33,04,880.00 |
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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 |