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:-DHANGAON |
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Month | Receipts | Payments |
April, 2018 | 3,68,197.00 | 43,800.00 |
May, 2018 | 87,760.00 | 1,00,000.00 |
June, 2018 | 1,12,372.00 | 3,02,600.00 |
July, 2018 | 19,44,654.00 | 1,85,420.00 |
August, 2018 | 0.00 | 2,88,435.00 |
September, 2018 | 0.00 | 65,000.00 |
October, 2018 | 0.00 | 26,600.00 |
November, 2018 | 0.00 | 2,25,400.00 |
December, 2018 | 0.00 | 21,800.00 |
Januaury, 2019 | 0.00 | 6,70,269.00 |
February, 2019 | 0.00 | 4,26,930.00 |
March, 2019 | 0.00 | 34,800.00 |
Total | 25,12,983.00 | 23,91,054.00 |
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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 |