Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-KOREA,Block Panchayat & Equivalent:-BHARATPUR,Village Panchayat & Equivalent:-BHARATPUR |
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Month | Receipts | Payments |
April, 2018 | 82,532.00 | 1,75,000.00 |
May, 2018 | 1,94,064.00 | 4,68,900.00 |
June, 2018 | 51,618.00 | 41,800.00 |
July, 2018 | 0.00 | 4,34,200.00 |
August, 2018 | 85,468.00 | 10,000.00 |
September, 2018 | 12,000.00 | 90,008.00 |
October, 2018 | 3,65,786.00 | 2,84,675.00 |
November, 2018 | 2,21,558.00 | 53,150.00 |
December, 2018 | 20,000.00 | 0.00 |
Januaury, 2019 | 3,50,050.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 0.00 |
Total | 13,83,076.00 | 15,57,733.00 |
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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 |