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:-RAMPUR(TANAKHAR) |
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Month | Receipts | Payments |
April, 2018 | 7,25,817.00 | 1,28,800.00 |
May, 2018 | 9,312.00 | 4,14,604.00 |
June, 2018 | 4,07,389.00 | 3,40,884.00 |
July, 2018 | 37,494.00 | 44,918.00 |
August, 2018 | 364.00 | 0.00 |
September, 2018 | 356.00 | 0.00 |
October, 2018 | 7,50,000.00 | 2,92,750.00 |
November, 2018 | 6,39,361.00 | 8,75,000.00 |
December, 2018 | 3,66,483.00 | 3,42,068.00 |
Januaury, 2019 | 3,50,000.00 | 6,30,000.00 |
February, 2019 | 2,632.00 | 7,000.00 |
March, 2019 | 4,00,000.00 | 3,66,300.00 |
Total | 36,89,208.00 | 34,42,324.00 |
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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 |