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:-MADAI |
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Month | Receipts | Payments |
April, 2018 | 5,09,130.00 | 1,99,504.00 |
May, 2018 | 2,65,850.00 | 4,72,850.00 |
June, 2018 | 4,50,102.00 | 2,73,850.00 |
July, 2018 | 17,22,545.00 | 12,33,372.00 |
August, 2018 | 4,55,812.00 | 2,81,500.00 |
September, 2018 | 33,413.00 | 69,920.00 |
October, 2018 | 0.00 | 3,78,198.00 |
November, 2018 | 4,40,865.00 | 1,91,290.00 |
December, 2018 | 2,30,545.00 | 3,57,084.00 |
Januaury, 2019 | 8,53,000.00 | 11,90,556.00 |
February, 2019 | 0.00 | 25,020.00 |
March, 2019 | 0.00 | 0.00 |
Total | 49,61,262.00 | 46,73,144.00 |
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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 |