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:-GADHWAR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 75,000.00 |
May, 2018 | 1,72,539.00 | 1,35,000.00 |
June, 2018 | 3,87,229.00 | 40,000.00 |
July, 2018 | 4,85,219.00 | 7,50,000.00 |
August, 2018 | 10,000.00 | 20,000.00 |
September, 2018 | 0.00 | 55,300.00 |
October, 2018 | 44,800.00 | 1,75,200.00 |
November, 2018 | 4,89,773.00 | 1,20,350.00 |
December, 2018 | 0.00 | 55,000.00 |
Januaury, 2019 | 0.00 | 58,440.00 |
February, 2019 | 19,950.00 | 64,450.00 |
March, 2019 | 1,000.00 | 16,500.00 |
Total | 16,10,510.00 | 15,65,240.00 |
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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 |