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:-BUDHIYAPALI |
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Month | Receipts | Payments |
April, 2018 | 12,55,966.00 | 6,99,000.00 |
May, 2018 | 1,54,800.00 | 2,00,000.00 |
June, 2018 | 1,08,926.00 | 1,20,000.00 |
July, 2018 | 0.00 | 20,000.00 |
August, 2018 | 1,47,950.00 | 1,48,650.00 |
September, 2018 | 59,573.00 | 40,000.00 |
October, 2018 | 7,29,395.00 | 1,19,250.00 |
November, 2018 | 69.00 | 1,20,000.00 |
December, 2018 | 87,389.00 | 0.00 |
Januaury, 2019 | 10,791.00 | 1,85,000.00 |
February, 2019 | 2,559.00 | 0.00 |
March, 2019 | 1,42,200.00 | 1,00,000.00 |
Total | 26,99,618.00 | 17,51,900.00 |
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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 |