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:-SHYANG |
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Month | Receipts | Payments |
April, 2018 | 29,095.00 | 50,000.00 |
May, 2018 | 0.00 | 1,30,000.00 |
June, 2018 | 4,64,563.00 | 20,000.00 |
July, 2018 | 34,611.00 | 5,00,000.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,543.00 | 56,000.00 |
October, 2018 | 4,83,869.00 | 2,38,000.00 |
November, 2018 | 26,400.00 | 26,400.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 27,300.00 | 27,300.00 |
February, 2019 | 18,200.00 | 18,200.00 |
March, 2019 | 175.00 | 0.00 |
Total | 10,85,756.00 | 10,65,900.00 |
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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 |