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:-JILGA |
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Month | Receipts | Payments |
April, 2018 | 36,180.00 | 0.00 |
May, 2018 | 18,866.00 | 0.00 |
June, 2018 | 1,27,050.00 | 0.00 |
July, 2018 | 50,233.00 | 50,000.00 |
August, 2018 | 0.00 | 2,17,000.00 |
September, 2018 | 4,01,600.00 | 4,81,600.00 |
October, 2018 | 7,71,725.00 | 5,30,000.00 |
November, 2018 | 36,054.00 | 2,92,000.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 197.00 | 0.00 |
February, 2019 | 5,09,500.00 | 2,55,000.00 |
March, 2019 | 0.00 | 20,000.00 |
Total | 19,51,405.00 | 18,45,600.00 |
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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 |