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:-PONSARA |
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Month | Receipts | Payments |
April, 2018 | 1,98,800.00 | 40,000.00 |
May, 2018 | 2,34,640.00 | 2,30,000.00 |
June, 2018 | 13,42,013.00 | 1,95,200.00 |
July, 2018 | 22,133.00 | 1,00,000.00 |
August, 2018 | 2,37,600.00 | 2,37,000.00 |
September, 2018 | 2,12,727.00 | 2,25,000.00 |
October, 2018 | 65,000.00 | 1,34,909.00 |
November, 2018 | 0.00 | 85,000.00 |
December, 2018 | 3,59,030.00 | 66,158.00 |
Januaury, 2019 | 3,50,000.00 | 50,000.00 |
February, 2019 | 0.00 | 2,90,000.00 |
March, 2019 | 2,08,563.00 | 1,63,800.00 |
Total | 32,30,506.00 | 18,17,067.00 |
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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 |