Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-KANKER,Block Panchayat & Equivalent:-KOILEBEDA,Village Panchayat & Equivalent:-KAREKATTA |
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Month | Receipts | Payments |
April, 2018 | 12,00,465.00 | 3,29,600.00 |
May, 2018 | 0.00 | 2,71,200.00 |
June, 2018 | 76,934.00 | 0.00 |
July, 2018 | 13,800.00 | 0.00 |
August, 2018 | 0.00 | 1,05,000.00 |
September, 2018 | 18,58,372.00 | 13,27,000.00 |
October, 2018 | 6,52,051.00 | 6,70,783.00 |
November, 2018 | 11,700.00 | 0.00 |
December, 2018 | 1,55,529.00 | 0.00 |
Januaury, 2019 | 70,400.00 | 5,92,400.00 |
February, 2019 | 10,400.00 | 60,000.00 |
March, 2019 | 95,217.00 | 3,65,700.00 |
Total | 41,44,868.00 | 37,21,683.00 |
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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 |