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:-RAJAGAMAR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 37,411.00 | 75,000.00 |
June, 2018 | 3,79,144.00 | 0.00 |
July, 2018 | 4,54,432.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 44,486.00 | 65,000.00 |
October, 2018 | 36,23,805.00 | 3,12,000.00 |
November, 2018 | 36,000.00 | 15,50,000.00 |
December, 2018 | 1,79,945.00 | 3,50,000.00 |
Januaury, 2019 | 1,08,270.00 | 4,50,000.00 |
February, 2019 | 74,700.00 | 3,00,000.00 |
March, 2019 | 30,211.00 | 16,31,000.00 |
Total | 49,68,404.00 | 47,33,000.00 |
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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 |