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:-BELTIKRI |
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Month | Receipts | Payments |
April, 2018 | 2,44,949.00 | 60,000.00 |
May, 2018 | 4,22,022.00 | 2,54,950.00 |
June, 2018 | 1,38,382.00 | 1,60,000.00 |
July, 2018 | 1,08,046.00 | 90,575.00 |
August, 2018 | 0.00 | 65,000.00 |
September, 2018 | 3,90,025.00 | 4,06,100.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 4,28,807.00 | 37,800.00 |
December, 2018 | 3,415.00 | 1,158.00 |
Januaury, 2019 | 2,95,004.00 | 4,71,100.00 |
February, 2019 | 0.00 | 6,000.00 |
March, 2019 | 37,827.00 | 79,700.00 |
Total | 20,68,477.00 | 16,32,383.00 |
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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 |