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:-MARODA |
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Month | Receipts | Payments |
April, 2018 | 7,46,740.00 | 7,92,764.00 |
May, 2018 | 3,20,720.00 | 2,19,000.00 |
June, 2018 | 2,91,202.00 | 30,000.00 |
July, 2018 | 17,400.00 | 0.00 |
August, 2018 | 2,25,200.00 | 2,67,500.00 |
September, 2018 | 3,760.00 | 50,000.00 |
October, 2018 | 11,99,802.00 | 32,706.00 |
November, 2018 | 14,100.00 | 0.00 |
December, 2018 | 8,388.00 | 72,000.00 |
Januaury, 2019 | 73,941.00 | 3,54,000.00 |
February, 2019 | 11,600.00 | 0.00 |
March, 2019 | 9,05,673.00 | 5,96,808.00 |
Total | 38,18,526.00 | 24,14,778.00 |
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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 |