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:-DEVGARH |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 33,500.00 |
May, 2018 | 3,25,090.00 | 1,50,800.00 |
June, 2018 | 2,94,677.00 | 2,64,280.00 |
July, 2018 | 1,01,000.00 | 25,900.00 |
August, 2018 | 1,52,880.00 | 50,850.00 |
September, 2018 | 0.00 | 35,600.00 |
October, 2018 | 9,60,824.00 | 1,04,138.00 |
November, 2018 | 60,836.00 | 2,48,322.00 |
December, 2018 | 68,150.00 | 49,930.00 |
Januaury, 2019 | 1,500.00 | 1,91,992.00 |
February, 2019 | 1,83,000.00 | 0.00 |
March, 2019 | 0.00 | 0.00 |
Total | 21,47,957.00 | 11,55,312.00 |
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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 |