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:-SINGHALI |
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Month | Receipts | Payments |
April, 2018 | 2,55,740.00 | 0.00 |
May, 2018 | 2,29,538.00 | 2,79,500.00 |
June, 2018 | 7,40,042.00 | 53,150.00 |
July, 2018 | 79,294.00 | 3,35,000.00 |
August, 2018 | 20,350.00 | 30,350.00 |
September, 2018 | 3,04,554.00 | 40,350.00 |
October, 2018 | 29,294.00 | 1,77,350.00 |
November, 2018 | 4,45,715.00 | 1,31,400.00 |
December, 2018 | 3,44,649.00 | 3,58,158.00 |
Januaury, 2019 | 83,296.00 | 1,62,900.00 |
February, 2019 | 350.00 | 12,000.00 |
March, 2019 | 10,353.00 | 2,40,000.00 |
Total | 25,43,175.00 | 18,20,158.00 |
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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 |