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:-KERAKACHHAR |
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Month | Receipts | Payments |
April, 2018 | 4,05,950.00 | 1,73,000.00 |
May, 2018 | 6,129.00 | 67,000.00 |
June, 2018 | 1,10,220.00 | 1,66,000.00 |
July, 2018 | 3,11,426.00 | 1,40,850.00 |
August, 2018 | 4,20,329.00 | 2,93,750.00 |
September, 2018 | 12,00,460.00 | 7,45,000.00 |
October, 2018 | 81,729.00 | 4,30,000.00 |
November, 2018 | 220.00 | 1,28,000.00 |
December, 2018 | 8,10,318.00 | 67,400.00 |
Januaury, 2019 | 3,500.00 | 1,00,000.00 |
February, 2019 | 7,500.00 | 90,000.00 |
March, 2019 | 25,200.00 | 8,000.00 |
Total | 33,82,981.00 | 24,09,000.00 |
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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 |