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:-KOTADOL |
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Month | Receipts | Payments |
April, 2018 | 1,27,500.00 | 1,60,053.00 |
May, 2018 | 3,14,650.00 | 1,73,500.00 |
June, 2018 | 3,73,200.00 | 73,612.00 |
July, 2018 | 14,23,000.00 | 6,32,297.00 |
August, 2018 | 13,04,867.00 | 4,28,340.00 |
September, 2018 | 4,33,426.00 | 4,20,800.00 |
October, 2018 | 18,06,481.00 | 7,11,000.00 |
November, 2018 | 4,55,597.00 | 7,14,630.00 |
December, 2018 | 0.00 | 97,391.00 |
Januaury, 2019 | 4,00,000.00 | 51,000.00 |
February, 2019 | 9,50,000.00 | 1,70,962.00 |
March, 2019 | 2,30,000.00 | 3,38,547.00 |
Total | 78,18,721.00 | 39,72,132.00 |
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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 |