Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-KORBA,Block Panchayat & Equivalent:-KARTALA,Village Panchayat & Equivalent:-AORAI |
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Month | Receipts | Payments |
April, 2018 | 4,00,000.00 | 4,02,000.00 |
May, 2018 | 4,692.00 | 0.00 |
June, 2018 | 2,12,881.00 | 2,58,017.70 |
July, 2018 | 58,695.00 | 1,00,000.00 |
August, 2018 | 56,440.00 | 0.00 |
September, 2018 | 3,00,474.00 | 22,067.70 |
October, 2018 | 5,19,493.00 | 1,10,800.00 |
November, 2018 | 26,400.00 | 20,000.00 |
December, 2018 | 26,887.00 | 17.70 |
Januaury, 2019 | 5,736.00 | 1,25,000.00 |
February, 2019 | 78.00 | 1,00,000.00 |
March, 2019 | 37,700.00 | 1,00,017.70 |
Total | 16,49,476.00 | 12,37,920.80 |
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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 |