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:-NAKTIKHAR |
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Month | Receipts | Payments |
April, 2018 | 3,10,074.00 | 0.00 |
May, 2018 | 8,881.00 | 73,900.00 |
June, 2018 | 57,595.00 | 21,800.00 |
July, 2018 | 32,609.00 | 87,900.00 |
August, 2018 | 1,049.00 | 16,500.00 |
September, 2018 | 803.00 | 45,000.00 |
October, 2018 | 5,11,827.00 | 20,000.00 |
November, 2018 | 26,400.00 | 96,400.00 |
December, 2018 | 0.00 | 40,600.00 |
Januaury, 2019 | 8,400.00 | 0.00 |
February, 2019 | 18,900.00 | 0.00 |
March, 2019 | 0.00 | 8,000.00 |
Total | 9,76,538.00 | 4,10,100.00 |
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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 |