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:-KERWANDWARI |
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Month | Receipts | Payments |
April, 2018 | 34,02,196.00 | 10,60,000.00 |
May, 2018 | 27,31,450.00 | 25,53,354.00 |
June, 2018 | 24,71,590.00 | 9,75,000.00 |
July, 2018 | 0.00 | 3,50,000.00 |
August, 2018 | 1,90,659.00 | 4,72,100.00 |
September, 2018 | 14,79,200.00 | 5,87,000.00 |
October, 2018 | 7,31,616.00 | 8,56,200.00 |
November, 2018 | 0.00 | 8,98,022.00 |
December, 2018 | 1,653.00 | 1,158.00 |
Januaury, 2019 | 700.00 | 0.00 |
February, 2019 | 83.00 | 0.00 |
March, 2019 | 16,300.00 | 6,000.00 |
Total | 1,10,25,447.00 | 77,58,834.00 |
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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 |