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:-KOTHARI |
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Month | Receipts | Payments |
April, 2018 | 3,18,417.00 | 1,04,000.00 |
May, 2018 | 6,54,930.00 | 6,10,000.00 |
June, 2018 | 82,102.00 | 1,50,017.70 |
July, 2018 | 20,117.00 | 1,05,000.00 |
August, 2018 | 60,709.00 | 60,000.00 |
September, 2018 | 5,02,541.00 | 3,24,167.70 |
October, 2018 | 65,258.00 | 3,42,800.00 |
November, 2018 | 5,26,221.00 | 40,000.00 |
December, 2018 | 8,00,000.00 | 3,00,000.00 |
Januaury, 2019 | 0.00 | 2,00,000.00 |
February, 2019 | 3,07,500.00 | 1,60,000.00 |
March, 2019 | 1,00,000.00 | 35,000.00 |
Total | 34,37,795.00 | 24,30,985.40 |
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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 |