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:-KANJIYA |
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Month | Receipts | Payments |
April, 2018 | 19,220.00 | 1,27,500.00 |
May, 2018 | 2,77,604.00 | 39,350.00 |
June, 2018 | 2,02,317.00 | 2,73,000.00 |
July, 2018 | 0.00 | 56,600.00 |
August, 2018 | 0.00 | 41,000.00 |
September, 2018 | 0.00 | 32,000.00 |
October, 2018 | 58,500.00 | 4,47,000.00 |
November, 2018 | 5,45,062.00 | 3,09,990.00 |
December, 2018 | 0.00 | 2,48,940.00 |
Januaury, 2019 | 4,200.00 | 92,000.00 |
February, 2019 | 0.00 | 60,000.00 |
March, 2019 | 21,000.00 | 2,76,000.00 |
Total | 11,27,903.00 | 20,03,380.00 |
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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 |