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:-MADWANI |
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Month | Receipts | Payments |
April, 2018 | 3,58,912.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 3,39,250.00 | 1,50,000.00 |
August, 2018 | 60,293.00 | 0.00 |
September, 2018 | 507.00 | 0.00 |
October, 2018 | 9,94,263.00 | 1,23,200.00 |
November, 2018 | 33,747.00 | 1,20,000.00 |
December, 2018 | 3,201.00 | 1,00,000.00 |
Januaury, 2019 | 4,619.00 | 1,51,000.00 |
February, 2019 | 104.00 | 1,50,000.00 |
March, 2019 | 32,816.00 | 77,000.00 |
Total | 18,27,712.00 | 8,71,200.00 |
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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 |