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:-PASAN |
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Month | Receipts | Payments |
April, 2018 | 7,04,467.00 | 52,120.00 |
May, 2018 | 5,33,000.00 | 4,85,200.00 |
June, 2018 | 2,82,771.00 | 1,94,300.00 |
July, 2018 | 4,00,000.00 | 4,02,000.00 |
August, 2018 | 6,47,480.00 | 5,62,000.00 |
September, 2018 | 3,25,480.00 | 1,25,844.00 |
October, 2018 | 2,80,000.00 | 84,100.00 |
November, 2018 | 11,13,007.00 | 85,928.00 |
December, 2018 | 19,398.00 | 30,000.00 |
Januaury, 2019 | 0.00 | 1,55,000.00 |
February, 2019 | 60.00 | 2,04,020.00 |
March, 2019 | 20,184.00 | 39,296.00 |
Total | 43,25,847.00 | 24,19,808.00 |
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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 |