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:-KATBITLA |
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Month | Receipts | Payments |
April, 2018 | 2,49,055.00 | 0.00 |
May, 2018 | 6,862.00 | 1,59,000.00 |
June, 2018 | 71,264.00 | 1,50,000.00 |
July, 2018 | 66,943.00 | 54,000.00 |
August, 2018 | 421.00 | 0.00 |
September, 2018 | 1,777.00 | 20,000.00 |
October, 2018 | 4,57,500.00 | 2,21,000.00 |
November, 2018 | 24,000.00 | 44,000.00 |
December, 2018 | 59,450.00 | 8,000.00 |
Januaury, 2019 | 4,500.00 | 1,04,500.00 |
February, 2019 | 60,800.00 | 57,000.00 |
March, 2019 | 0.00 | 60,000.00 |
Total | 10,02,572.00 | 8,77,500.00 |
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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 |