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:-SAKHO |
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Month | Receipts | Payments |
April, 2018 | 17,62,643.00 | 8,23,000.00 |
May, 2018 | 1,20,000.00 | 2,00,000.00 |
June, 2018 | 1,30,000.00 | 40,000.00 |
July, 2018 | 2,92,798.00 | 46,000.00 |
August, 2018 | 47,525.00 | 11,000.00 |
September, 2018 | 36,000.00 | 0.00 |
October, 2018 | 7,97,525.00 | 7,86,000.00 |
November, 2018 | 8,05,946.00 | 4,59,566.00 |
December, 2018 | 1,457.00 | 2,61,274.00 |
Januaury, 2019 | 0.00 | 50,000.00 |
February, 2019 | 7,50,000.00 | 7,80,000.00 |
March, 2019 | 0.00 | 6,000.00 |
Total | 47,43,894.00 | 34,62,840.00 |
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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 |