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:-DHANRAS |
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Month | Receipts | Payments |
April, 2018 | 5,69,163.00 | 3,69,200.00 |
May, 2018 | 2,48,908.00 | 47,500.00 |
June, 2018 | 8,54,527.00 | 7,87,910.00 |
July, 2018 | 1,77,694.00 | 4,18,298.00 |
August, 2018 | 15,350.00 | 50,100.00 |
September, 2018 | 4,087.16 | 0.00 |
October, 2018 | 27,694.00 | 29,442.00 |
November, 2018 | 4,21,415.00 | 25,200.00 |
December, 2018 | 3,78,315.00 | 2,26,150.00 |
Januaury, 2019 | 1,40,000.00 | 2,77,730.00 |
February, 2019 | 9,15,000.00 | 7,41,039.00 |
March, 2019 | 2,53,507.00 | 2,10,835.00 |
Total | 40,05,660.16 | 31,83,404.00 |
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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 |