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:-AMJHAR A |
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Month | Receipts | Payments |
April, 2018 | 2,98,142.30 | 35,200.00 |
May, 2018 | 2,59,062.00 | 1,70,000.00 |
June, 2018 | 58,389.00 | 66,490.00 |
July, 2018 | 1,564.00 | 1,920.00 |
August, 2018 | 1,28,307.00 | 28,000.00 |
September, 2018 | 1,51,200.00 | 6,868.00 |
October, 2018 | 4,66,000.00 | 2,71,732.00 |
November, 2018 | 3,25,117.00 | 43,800.00 |
December, 2018 | 2,280.00 | 44,970.00 |
Januaury, 2019 | 2,50,000.00 | 4,31,393.00 |
February, 2019 | 1,70,566.00 | 2,11,500.00 |
March, 2019 | 170.00 | 71,945.70 |
Total | 21,10,797.30 | 13,83,818.70 |
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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 |