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:-DHELWADIH |
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Month | Receipts | Payments |
April, 2018 | 10,18,307.00 | 41,300.00 |
May, 2018 | 0.00 | 2,42,309.00 |
June, 2018 | 4,25,923.00 | 2,08,570.00 |
July, 2018 | 3,88,764.00 | 4,24,949.00 |
August, 2018 | 500.00 | 1,81,270.00 |
September, 2018 | 10,946.00 | 0.00 |
October, 2018 | 8,65,130.00 | 8,27,057.00 |
November, 2018 | 17,19,868.00 | 4,91,730.00 |
December, 2018 | 16,259.00 | 2,28,149.00 |
Januaury, 2019 | 500.00 | 21,158.00 |
February, 2019 | 500.00 | 4,23,720.00 |
March, 2019 | 2,47,603.00 | 2,22,500.00 |
Total | 46,94,300.00 | 33,12,712.00 |
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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 |