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:-BIRDA |
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Month | Receipts | Payments |
April, 2018 | 6,37,201.00 | 2,04,195.00 |
May, 2018 | 6,52,531.00 | 9,32,275.00 |
June, 2018 | 17,07,773.00 | 16,33,170.00 |
July, 2018 | 7,92,283.00 | 7,61,750.00 |
August, 2018 | 11,02,607.00 | 11,02,600.00 |
September, 2018 | 2,27,537.00 | 2,31,245.00 |
October, 2018 | 14,03,272.00 | 14,09,910.00 |
November, 2018 | 4,63,712.00 | 2,83,850.00 |
December, 2018 | 5,254.00 | 2,05,250.00 |
Januaury, 2019 | 1,900.00 | 17,500.00 |
February, 2019 | 1,900.00 | 47,000.00 |
March, 2019 | 200.00 | 3,500.00 |
Total | 69,96,170.00 | 68,32,245.00 |
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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 |