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:-PANDRIPANI |
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Month | Receipts | Payments |
April, 2018 | 2,44,387.00 | 13,000.00 |
May, 2018 | 2,74,212.00 | 4,500.00 |
June, 2018 | 7,74,811.00 | 6,93,645.00 |
July, 2018 | 39,807.00 | 180.00 |
August, 2018 | 700.00 | 1,460.00 |
September, 2018 | 66,142.00 | 2,90,150.00 |
October, 2018 | 88,590.00 | 838.00 |
November, 2018 | 27,775.00 | 95,014.00 |
December, 2018 | 4,349.00 | 5,074.00 |
Januaury, 2019 | 7,02,263.00 | 3,16,110.00 |
February, 2019 | 700.00 | 700.00 |
March, 2019 | 34,922.00 | 4,06,647.00 |
Total | 22,58,658.00 | 18,27,318.00 |
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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 |