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:-JHABAR |
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Month | Receipts | Payments |
April, 2018 | 12,90,812.00 | 7,910.00 |
May, 2018 | 49,338.00 | 83,400.00 |
June, 2018 | 3,55,612.00 | 1,83,136.00 |
July, 2018 | 4,50,253.00 | 96,822.00 |
August, 2018 | 0.00 | 3,95,181.00 |
September, 2018 | 18,802.00 | 4,71,432.00 |
October, 2018 | 13,52,517.00 | 6,10,397.00 |
November, 2018 | 10,75,841.00 | 8,63,654.00 |
December, 2018 | 22,242.00 | 6,25,339.00 |
Januaury, 2019 | 7,20,000.00 | 8,40,960.00 |
February, 2019 | 0.00 | 4,09,518.00 |
March, 2019 | 1,97,463.00 | 7,46,670.00 |
Total | 55,32,880.00 | 53,34,419.00 |
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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 |