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:-BAGBUDA |
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Month | Receipts | Payments |
April, 2018 | 2,44,468.00 | 15,400.00 |
May, 2018 | 5,426.00 | 1,49,600.00 |
June, 2018 | 59,865.00 | 50,000.00 |
July, 2018 | 30,071.00 | 0.00 |
August, 2018 | 0.00 | 21,000.00 |
September, 2018 | 322.00 | 0.00 |
October, 2018 | 42,397.00 | 20,600.00 |
November, 2018 | 24,000.00 | 31,000.00 |
December, 2018 | 16,100.00 | 0.00 |
Januaury, 2019 | 13,424.00 | 47,050.00 |
February, 2019 | 14,700.00 | 0.00 |
March, 2019 | 1,00,000.00 | 1,29,400.00 |
Total | 5,50,773.00 | 4,64,050.00 |
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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 |