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:-GIDVMUDI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 92,000.00 |
May, 2018 | 0.00 | 75,500.00 |
June, 2018 | 7,84,859.00 | 7,57,250.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 25,845.00 | 0.00 |
September, 2018 | 24,611.00 | 39,000.00 |
October, 2018 | 7,01,059.00 | 7,35,603.00 |
November, 2018 | 3,03,957.00 | 1,30,532.00 |
December, 2018 | 7,51,812.00 | 7,50,000.00 |
Januaury, 2019 | 4,80,000.00 | 5,40,000.00 |
February, 2019 | 4,30,000.00 | 1,87,400.00 |
March, 2019 | 2,375.00 | 1,23,000.00 |
Total | 35,04,518.00 | 34,30,285.00 |
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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 |