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:-KARTALA |
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Month | Receipts | Payments |
April, 2018 | 15,53,371.00 | 9,25,000.00 |
May, 2018 | 11,08,767.00 | 14,28,500.00 |
June, 2018 | 6,79,222.00 | 2,59,000.00 |
July, 2018 | 6,57,266.00 | 7,54,500.00 |
August, 2018 | 14,31,251.50 | 13,53,890.00 |
September, 2018 | 14,14,447.00 | 14,78,118.00 |
October, 2018 | 13,02,849.00 | 6,29,200.00 |
November, 2018 | 41,000.00 | 31,158.00 |
December, 2018 | 1,60,789.00 | 1,65,000.00 |
Januaury, 2019 | 8,877.00 | 0.00 |
February, 2019 | 3,22,400.00 | 3,17,400.00 |
March, 2019 | 38,500.00 | 10,000.00 |
Total | 87,18,739.50 | 73,51,766.00 |
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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 |