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:-HARCHOKA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 3,000.00 |
May, 2018 | 2,67,590.00 | 2,40,000.00 |
June, 2018 | 11,29,697.00 | 4,94,500.00 |
July, 2018 | 0.00 | 3,41,600.00 |
August, 2018 | 8,000.00 | 53,940.00 |
September, 2018 | 0.00 | 2,27,332.00 |
October, 2018 | 5,30,557.00 | 1,72,125.00 |
November, 2018 | 2,95,394.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 1,10,500.00 | 17,160.00 |
February, 2019 | 8,400.00 | 4,40,400.00 |
March, 2019 | 2,177.00 | 0.00 |
Total | 23,52,315.00 | 19,90,057.00 |
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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 |