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:-DOMHARA |
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Month | Receipts | Payments |
April, 2018 | 4,800.00 | 10,150.00 |
May, 2018 | 0.00 | 9,500.00 |
June, 2018 | 1,72,534.00 | 58,860.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 6,000.00 | 0.00 |
September, 2018 | 5,100.00 | 18,998.00 |
October, 2018 | 28,000.00 | 3,38,715.00 |
November, 2018 | 0.00 | 33,000.00 |
December, 2018 | 0.00 | 37,000.00 |
Januaury, 2019 | 7,384.00 | 1,56,368.00 |
February, 2019 | 85,300.00 | 21,560.00 |
March, 2019 | 0.00 | 1,53,930.00 |
Total | 3,09,118.00 | 8,38,081.00 |
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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 |