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:-SATRENGA |
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Month | Receipts | Payments |
April, 2018 | 2,65,481.00 | 51,600.00 |
May, 2018 | 7,40,686.00 | 1,64,690.00 |
June, 2018 | 0.00 | 2,20,000.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 74,596.00 |
September, 2018 | 8,02,000.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 1,61,400.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 3,00,000.00 | 3,05,000.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 3,20,000.00 |
Total | 21,08,167.00 | 12,97,286.00 |
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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 |