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:-DHOWATAL |
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Month | Receipts | Payments |
April, 2018 | 1,400.00 | 45,000.00 |
May, 2018 | 2,50,272.00 | 14,550.00 |
June, 2018 | 0.00 | 25,000.00 |
July, 2018 | 0.00 | 10,000.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 28,000.00 | 1,80,000.00 |
November, 2018 | 0.00 | 14,350.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 10,000.00 |
February, 2019 | 40,950.00 | 0.00 |
March, 2019 | 0.00 | 65,950.00 |
Total | 3,20,622.00 | 3,64,850.00 |
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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 |