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:-KATSIRA |
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Month | Receipts | Payments |
April, 2018 | 2,63,100.00 | 10,79,577.27 |
May, 2018 | 0.00 | 7,000.00 |
June, 2018 | 8,72,017.00 | 7,75,400.00 |
July, 2018 | 4,36,234.00 | 5,32,153.10 |
August, 2018 | 6,900.00 | 0.00 |
September, 2018 | 2,07,099.00 | 2,15,800.00 |
October, 2018 | 13,56,260.00 | 13,24,379.10 |
November, 2018 | 4,55,499.00 | 3,37,500.00 |
December, 2018 | 8,928.00 | 1,17,500.00 |
Januaury, 2019 | 6,900.00 | 40,953.10 |
February, 2019 | 6,900.00 | 5,200.00 |
March, 2019 | 11,02,747.00 | 11,07,947.00 |
Total | 47,22,584.00 | 55,43,409.57 |
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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 |