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:-KALGAMAR |
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Month | Receipts | Payments |
April, 2018 | 2,881.00 | 2,04,377.00 |
May, 2018 | 5,04,454.00 | 5,02,940.00 |
June, 2018 | 62,719.00 | 0.00 |
July, 2018 | 6,353.00 | 8,000.00 |
August, 2018 | 1,23,572.00 | 3,000.00 |
September, 2018 | 984.00 | 80,000.00 |
October, 2018 | 27,949.00 | 14,500.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 1,017.00 | 0.00 |
Januaury, 2019 | 3,978.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 385.00 | 65,000.00 |
Total | 7,34,292.00 | 8,77,817.00 |
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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 |