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:-LALPUR |
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Month | Receipts | Payments |
April, 2018 | 21,36,672.00 | 15,00,000.00 |
May, 2018 | 0.00 | 1,25,580.00 |
June, 2018 | 6,49,171.00 | 8,82,000.00 |
July, 2018 | 5,74,581.00 | 0.00 |
August, 2018 | 0.00 | 5,84,000.00 |
September, 2018 | 6,53,400.00 | 5,88,000.00 |
October, 2018 | 3,86,000.00 | 3,86,000.00 |
November, 2018 | 3,95,000.00 | 3,95,000.00 |
December, 2018 | 4,44,000.00 | 4,44,000.00 |
Januaury, 2019 | 5,97,000.00 | 6,07,000.00 |
February, 2019 | 23,000.00 | 23,000.00 |
March, 2019 | 90,000.00 | 77,000.00 |
Total | 59,48,824.00 | 56,11,580.00 |
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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 |