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:-NAWAPARA(CHAINPUR) |
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Month | Receipts | Payments |
April, 2018 | 2,45,079.00 | 1,05,752.00 |
May, 2018 | 4,400.00 | 2,09,015.00 |
June, 2018 | 4,12,106.00 | 7,58,800.00 |
July, 2018 | 11,178.00 | 1,63,616.00 |
August, 2018 | 7,120.00 | 1,25,150.00 |
September, 2018 | 1,746.00 | 59.00 |
October, 2018 | 4,25,854.00 | 44,000.00 |
November, 2018 | 0.00 | 50,400.00 |
December, 2018 | 58,690.00 | 76,500.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 1,00,000.00 |
March, 2019 | 0.00 | 50,000.00 |
Total | 11,66,173.00 | 16,83,292.00 |
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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 |