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:-GHATAHDWARI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 1,01,698.00 | 20,000.00 |
July, 2018 | 2,62,234.00 | 2,13,000.00 |
August, 2018 | 6,89,324.00 | 3,00,000.00 |
September, 2018 | 6,61,747.00 | 3,55,000.00 |
October, 2018 | 76,724.00 | 7,14,800.00 |
November, 2018 | 0.00 | 57,800.00 |
December, 2018 | 34,342.00 | 17.70 |
Januaury, 2019 | 309.00 | 35,000.00 |
February, 2019 | 6,00,000.00 | 6,06,000.00 |
March, 2019 | 1,24,500.00 | 30,017.70 |
Total | 25,50,878.00 | 23,31,635.40 |
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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 |