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:-SALORA (KHA) |
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Month | Receipts | Payments |
April, 2018 | 3,18,750.00 | 3,77,716.00 |
May, 2018 | 2,02,800.00 | 3,02,800.00 |
June, 2018 | 54,46,400.00 | 9,46,400.00 |
July, 2018 | 32,200.00 | 25,200.00 |
August, 2018 | 0.00 | 1,75,000.00 |
September, 2018 | 6,04,393.00 | 1,93,750.00 |
October, 2018 | 5,28,507.00 | 4,08,750.00 |
November, 2018 | 28,224.00 | 59,000.00 |
December, 2018 | 5,905.00 | 1,30,000.00 |
Januaury, 2019 | 2,100.00 | 80,000.00 |
February, 2019 | 52,100.00 | 50,000.00 |
March, 2019 | 361.00 | 1,00,000.00 |
Total | 72,21,740.00 | 28,48,616.00 |
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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 |