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:-JAMTHAN |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 16,500.00 |
May, 2018 | 3,10,282.00 | 1,32,000.00 |
June, 2018 | 1,84,879.00 | 1,16,300.00 |
July, 2018 | 0.00 | 1,26,800.00 |
August, 2018 | 1,58,434.00 | 88,500.00 |
September, 2018 | 0.00 | 67,000.00 |
October, 2018 | 1,19,900.00 | 27,000.00 |
November, 2018 | 4,12,880.00 | 1,10,700.00 |
December, 2018 | 0.00 | 55,000.00 |
Januaury, 2019 | 4,600.00 | 15,620.00 |
February, 2019 | 16,800.00 | 57,550.00 |
March, 2019 | 0.00 | 3,000.00 |
Total | 12,07,775.00 | 8,15,970.00 |
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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 |