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:-SALIABHATA |
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Month | Receipts | Payments |
April, 2018 | 19,01,117.56 | 2,61,888.00 |
May, 2018 | 2,50,000.00 | 5,86,302.00 |
June, 2018 | 1,01,522.00 | 3,81,924.00 |
July, 2018 | 58,917.00 | 0.00 |
August, 2018 | 0.00 | 3,24,111.00 |
September, 2018 | 98,824.00 | 1,39,992.00 |
October, 2018 | 9,20,000.00 | 2,09,622.00 |
November, 2018 | 7,51,715.00 | 6,62,400.00 |
December, 2018 | 43,855.00 | 2,37,312.00 |
Januaury, 2019 | 2,50,000.00 | 1,58,223.00 |
February, 2019 | 2,50,000.00 | 3,79,918.00 |
March, 2019 | 4,554.00 | 27,200.00 |
Total | 46,30,504.56 | 33,68,892.00 |
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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 |