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:-REEVANAPAR |
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Month | Receipts | Payments |
April, 2018 | 3,31,202.00 | 94,500.00 |
May, 2018 | 5,120.00 | 0.00 |
June, 2018 | 85,486.00 | 1,55,387.70 |
July, 2018 | 3,15,457.00 | 3,17,128.00 |
August, 2018 | 1,37,978.00 | 2,21,127.00 |
September, 2018 | 6,219.00 | 1,36,003.70 |
October, 2018 | 7,65,270.00 | 45,041.90 |
November, 2018 | 61.00 | 1,71,177.40 |
December, 2018 | 562.00 | 2,54,950.00 |
Januaury, 2019 | 4,58,243.00 | 4,20,096.00 |
February, 2019 | 1,00,015.00 | 2,09,920.00 |
March, 2019 | 25,241.00 | 3,00,023.60 |
Total | 22,30,854.00 | 23,25,355.30 |
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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 |