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:-KATHRIMAL |
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Month | Receipts | Payments |
April, 2018 | 3,04,239.00 | 54,500.00 |
May, 2018 | 7,32,700.00 | 55,000.00 |
June, 2018 | 73,880.00 | 90,000.00 |
July, 2018 | 9,345.00 | 2,60,000.00 |
August, 2018 | 31,947.00 | 92,000.00 |
September, 2018 | 4,381.00 | 24,000.00 |
October, 2018 | 4,89,784.00 | 20,000.00 |
November, 2018 | 246.00 | 1,75,000.00 |
December, 2018 | 1,658.00 | 15,000.00 |
Januaury, 2019 | 2,804.00 | 38,500.00 |
February, 2019 | 2,620.00 | 20,000.00 |
March, 2019 | 43.00 | 17.70 |
Total | 16,53,647.00 | 8,44,017.70 |
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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 |