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:-TANAKHAR |
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Month | Receipts | Payments |
April, 2018 | 7,13,869.00 | 2,50,000.00 |
May, 2018 | 11,890.00 | 3,20,090.00 |
June, 2018 | 3,86,148.00 | 1,62,000.00 |
July, 2018 | 2,942.00 | 18,000.00 |
August, 2018 | 12,40,699.00 | 12,04,000.00 |
September, 2018 | 1,681.00 | 4,999.00 |
October, 2018 | 3,15,000.00 | 42,000.00 |
November, 2018 | 9,93,218.00 | 4,88,200.00 |
December, 2018 | 439.00 | 2,30,000.00 |
Januaury, 2019 | 6,00,000.00 | 2,52,100.00 |
February, 2019 | 5,206.00 | 8,20,000.00 |
March, 2019 | 1,278.00 | 28,950.00 |
Total | 42,72,370.00 | 38,20,339.00 |
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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 |