Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-KANKER,Block Panchayat & Equivalent:-KANKER,Village Panchayat & Equivalent:-KODAGAON |
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Month | Receipts | Payments |
April, 2018 | 10,25,858.00 | 5,49,500.00 |
May, 2018 | 6,62,213.00 | 9,36,286.00 |
June, 2018 | 2,50,000.00 | 5,97,739.00 |
July, 2018 | 1,00,000.00 | 3,35,430.00 |
August, 2018 | 2,00,000.00 | 16,89,060.00 |
September, 2018 | 0.00 | 75,000.00 |
October, 2018 | 15,60,000.00 | 15,60,000.00 |
November, 2018 | 2,20,500.00 | 2,20,500.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 1,25,000.00 | 1,25,000.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 2,50,000.00 | 5,05,000.00 |
Total | 43,93,571.00 | 65,93,515.00 |
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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 |