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:-GARHUPRODA |
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Month | Receipts | Payments |
April, 2018 | 4,25,322.00 | 0.00 |
May, 2018 | 2,712.00 | 36,000.00 |
June, 2018 | 77,628.00 | 1,05,000.00 |
July, 2018 | 45,093.00 | 0.00 |
August, 2018 | 4,875.00 | 4,50,000.00 |
September, 2018 | 5,103.00 | 25,000.00 |
October, 2018 | 7,00,145.00 | 45,000.00 |
November, 2018 | 36,016.00 | 0.00 |
December, 2018 | 0.00 | 48,600.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 74,900.00 | 1,81,650.00 |
March, 2019 | 6,101.00 | 0.00 |
Total | 13,77,895.00 | 8,91,250.00 |
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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 |