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:-SIMKENDA |
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Month | Receipts | Payments |
April, 2018 | 2,55,272.00 | 0.00 |
May, 2018 | 31,145.00 | 0.00 |
June, 2018 | 72,506.00 | 0.00 |
July, 2018 | 8,08,986.31 | 4,01,700.00 |
August, 2018 | 1,69,000.00 | 20,000.00 |
September, 2018 | 56,951.00 | 50,000.00 |
October, 2018 | 5,73,228.00 | 1,63,000.00 |
November, 2018 | 50,400.00 | 51,200.00 |
December, 2018 | 6,19,170.00 | 82,000.00 |
Januaury, 2019 | 90,450.00 | 1,40,000.00 |
February, 2019 | 1,43,810.00 | 2,13,360.00 |
March, 2019 | 1,43,810.00 | 40,000.00 |
Total | 30,14,728.31 | 11,61,260.00 |
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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 |