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:-RAMPUR |
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Month | Receipts | Payments |
April, 2018 | 6,26,746.00 | 7,83,500.00 |
May, 2018 | 13,541.00 | 3,18,000.00 |
June, 2018 | 3,60,855.00 | 0.00 |
July, 2018 | 23,197.00 | 3,70,000.00 |
August, 2018 | 65,183.00 | 65,000.00 |
September, 2018 | 4,65,000.00 | 79,800.00 |
October, 2018 | 9,57,378.00 | 4,20,000.00 |
November, 2018 | 50,000.00 | 2,01,000.00 |
December, 2018 | 740.00 | 1,07,000.00 |
Januaury, 2019 | 0.00 | 4,00,000.00 |
February, 2019 | 7,944.00 | 40,000.00 |
March, 2019 | 2,30,000.00 | 1,00,000.00 |
Total | 28,00,584.00 | 28,84,300.00 |
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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 |