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:-DONDRO |
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Month | Receipts | Payments |
April, 2018 | 11,10,358.00 | 4,19,000.00 |
May, 2018 | 21,491.00 | 2,45,400.00 |
June, 2018 | 1,75,041.00 | 1,78,600.00 |
July, 2018 | 1,03,864.00 | 90,000.00 |
August, 2018 | 0.00 | 1,68,600.00 |
September, 2018 | 1,001.00 | 1,23,000.00 |
October, 2018 | 1,26,542.00 | 28,000.00 |
November, 2018 | 28,35,570.00 | 5,70,000.00 |
December, 2018 | 0.00 | 4,42,000.00 |
Januaury, 2019 | 0.00 | 4,50,800.00 |
February, 2019 | 0.00 | 8,67,770.00 |
March, 2019 | 0.00 | 4,45,000.00 |
Total | 43,73,867.00 | 40,28,170.00 |
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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 |