Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-KORBA,Block Panchayat & Equivalent:-KORBA,Village Panchayat & Equivalent:-AJGARBAHAR |
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Month | Receipts | Payments |
April, 2018 | 4,08,957.00 | 2,37,400.00 |
May, 2018 | 9,738.00 | 0.00 |
June, 2018 | 1,20,937.00 | 59,600.00 |
July, 2018 | 42,840.00 | 2,23,000.00 |
August, 2018 | 0.00 | 1,09,000.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 92,440.00 | 1,14,400.00 |
November, 2018 | 34,800.00 | 30,000.00 |
December, 2018 | 21,000.00 | 0.00 |
Januaury, 2019 | 38,929.00 | 58,200.00 |
February, 2019 | 37,450.00 | 60,000.00 |
March, 2019 | 0.00 | 0.00 |
Total | 8,07,091.00 | 8,91,600.00 |
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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 |