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:-PUTUWA |
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Month | Receipts | Payments |
April, 2018 | 3,33,504.00 | 1,00,000.00 |
May, 2018 | 2,57,884.00 | 3,67,000.00 |
June, 2018 | 1,13,353.00 | 1,18,055.00 |
July, 2018 | 6,10,790.00 | 6,85,500.00 |
August, 2018 | 2,56,804.00 | 2,79,000.00 |
September, 2018 | 30,750.00 | 2,84,500.00 |
October, 2018 | 7,55,000.00 | 5,90,720.00 |
November, 2018 | 10,09,968.00 | 3,22,000.00 |
December, 2018 | 5,00,719.00 | 35.40 |
Januaury, 2019 | 0.00 | 5,33,000.00 |
February, 2019 | 10,629.00 | 60,000.00 |
March, 2019 | 613.00 | 1,19,010.00 |
Total | 38,80,014.00 | 34,58,820.40 |
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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 |