Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-KORBA,Block Panchayat & Equivalent:-KATGHORA,Village Panchayat & Equivalent:-ARDA |
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Month | Receipts | Payments |
April, 2018 | 4,76,944.00 | 3,31,080.00 |
May, 2018 | 4,16,606.00 | 3,47,828.00 |
June, 2018 | 7,81,892.00 | 6,15,750.00 |
July, 2018 | 7,83,892.00 | 6,03,500.00 |
August, 2018 | 5,681.00 | 6,48,300.00 |
September, 2018 | 6,65,488.00 | 5,30,264.00 |
October, 2018 | 52,892.00 | 2,00,000.00 |
November, 2018 | 7,99,414.00 | 0.00 |
December, 2018 | 27,543.00 | 1,98,252.00 |
Januaury, 2019 | 0.00 | 3,31,300.00 |
February, 2019 | 1,21,743.00 | 1,84,000.00 |
March, 2019 | 78,050.00 | 2,59,500.00 |
Total | 42,10,145.00 | 42,49,774.00 |
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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 |