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:-RANGBEL |
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Month | Receipts | Payments |
April, 2018 | 4,81,114.00 | 4,77,600.00 |
May, 2018 | 0.00 | 12,300.00 |
June, 2018 | 2,06,559.00 | 1,30,400.00 |
July, 2018 | 8,90,760.00 | 9,46,100.00 |
August, 2018 | 3,800.00 | 36,200.00 |
September, 2018 | 4,049.00 | 0.00 |
October, 2018 | 1,52,966.00 | 1,18,600.00 |
November, 2018 | 4,50,845.00 | 3,32,600.00 |
December, 2018 | 4,878.00 | 50,000.00 |
Januaury, 2019 | 3,800.00 | 83,800.00 |
February, 2019 | 3,800.00 | 3,800.00 |
March, 2019 | 3,29,239.00 | 3,03,950.00 |
Total | 25,31,810.00 | 24,95,350.00 |
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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 |