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:-SUTARA |
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Month | Receipts | Payments |
April, 2018 | 16,02,599.75 | 49,950.00 |
May, 2018 | 80,000.00 | 4,88,515.00 |
June, 2018 | 3,96,996.00 | 3,84,067.00 |
July, 2018 | 80,000.00 | 6,32,120.00 |
August, 2018 | 4,436.00 | 61,970.00 |
September, 2018 | 34,519.00 | 3,94,707.00 |
October, 2018 | 8,49,420.00 | 6,88,660.00 |
November, 2018 | 6,77,285.00 | 1,53,621.00 |
December, 2018 | 0.00 | 1,08,411.00 |
Januaury, 2019 | 5,91,000.00 | 2,81,800.00 |
February, 2019 | 1,78,000.00 | 1,87,500.00 |
March, 2019 | 34,400.00 | 52,062.00 |
Total | 45,28,655.75 | 34,83,383.00 |
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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 |