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:-KORKOMA |
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Month | Receipts | Payments |
April, 2018 | 4,60,921.00 | 1,50,000.00 |
May, 2018 | 20,021.00 | 90,000.00 |
June, 2018 | 89,548.00 | 2,80,000.00 |
July, 2018 | 53,031.00 | 1,15,000.00 |
August, 2018 | 3,00,000.00 | 1,80,000.00 |
September, 2018 | 4,56,837.00 | 8,52,400.00 |
October, 2018 | 15,14,499.00 | 10,05,000.00 |
November, 2018 | 3,10,632.00 | 3,51,300.00 |
December, 2018 | 1,30,845.00 | 10,500.00 |
Januaury, 2019 | 2,67,150.00 | 4,18,850.00 |
February, 2019 | 2,17,100.00 | 2,30,750.00 |
March, 2019 | 0.00 | 0.00 |
Total | 38,20,584.00 | 36,83,800.00 |
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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 |