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:-CHUHIYA |
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Month | Receipts | Payments |
April, 2018 | 30,238.00 | 0.00 |
May, 2018 | 58,057.00 | 0.00 |
June, 2018 | 0.00 | 17,500.00 |
July, 2018 | 0.00 | 32,000.00 |
August, 2018 | 8,74,500.00 | 2,90,000.00 |
September, 2018 | 0.00 | 1,90,000.00 |
October, 2018 | 0.00 | 95,000.00 |
November, 2018 | 30,000.00 | 1,20,000.00 |
December, 2018 | 66,500.00 | 1,69,500.00 |
Januaury, 2019 | 0.00 | 25,000.00 |
February, 2019 | 12,17,100.00 | 4,52,060.00 |
March, 2019 | 0.00 | 7,65,040.00 |
Total | 22,76,395.00 | 21,56,100.00 |
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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 |