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:-MANIKPUR |
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Month | Receipts | Payments |
April, 2018 | 14,67,000.00 | 6,12,500.00 |
May, 2018 | 94,800.00 | 9,96,432.00 |
June, 2018 | 3,72,830.00 | 2,17,940.00 |
July, 2018 | 12,07,610.00 | 10,48,000.00 |
August, 2018 | 4,00,000.00 | 7,25,000.00 |
September, 2018 | 1,24,862.00 | 1,32,600.00 |
October, 2018 | 11,00,000.00 | 11,66,000.00 |
November, 2018 | 5,42,842.00 | 4,82,720.00 |
December, 2018 | 3,38,559.00 | 3,75,000.00 |
Januaury, 2019 | 2,50,000.00 | 3,10,000.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 4,00,000.00 | 4,00,000.00 |
Total | 62,98,503.00 | 64,66,192.00 |
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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 |