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:-KANKI |
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Month | Receipts | Payments |
April, 2018 | 10,53,444.00 | 2,39,000.00 |
May, 2018 | 2,13,500.00 | 2,07,500.00 |
June, 2018 | 10,09,644.00 | 2,30,000.00 |
July, 2018 | 3,00,520.00 | 1,05,000.00 |
August, 2018 | 5,50,000.00 | 2,06,000.00 |
September, 2018 | 1,402.00 | 1,85,600.00 |
October, 2018 | 3,00,000.00 | 87,500.00 |
November, 2018 | 0.00 | 30,000.00 |
December, 2018 | 1,00,681.00 | 1,00,000.00 |
Januaury, 2019 | 16.00 | 0.00 |
February, 2019 | 7,500.00 | 0.00 |
March, 2019 | 75,200.00 | 0.00 |
Total | 36,11,907.00 | 13,90,600.00 |
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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 |