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:-BADMAR |
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Month | Receipts | Payments |
April, 2018 | 10,97,736.00 | 8,76,000.00 |
May, 2018 | 5,600.00 | 90,000.00 |
June, 2018 | 1,42,347.00 | 3,94,500.00 |
July, 2018 | 1,82,250.00 | 1,82,000.00 |
August, 2018 | 79,630.00 | 1,15,000.00 |
September, 2018 | 4,00,528.00 | 2,00,000.00 |
October, 2018 | 13,39,163.00 | 3,52,200.00 |
November, 2018 | 0.00 | 2,10,000.00 |
December, 2018 | 3,441.00 | 885.00 |
Januaury, 2019 | 3,05,000.00 | 1,37,500.00 |
February, 2019 | 0.00 | 1,68,000.00 |
March, 2019 | 0.00 | 0.00 |
Total | 35,55,695.00 | 27,26,085.00 |
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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 |