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:-MAINPUR |
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Month | Receipts | Payments |
April, 2018 | 700.00 | 57,450.00 |
May, 2018 | 2,54,586.00 | 1,13,900.00 |
June, 2018 | 1,31,464.00 | 2,22,200.00 |
July, 2018 | 0.00 | 85,450.00 |
August, 2018 | 7,26,900.00 | 1,65,800.00 |
September, 2018 | 1,56,617.00 | 2,55,687.00 |
October, 2018 | 3,04,773.00 | 4,05,850.00 |
November, 2018 | 0.00 | 3,23,108.00 |
December, 2018 | 0.00 | 74,240.00 |
Januaury, 2019 | 2,100.00 | 51,000.00 |
February, 2019 | 35,700.00 | 30,000.00 |
March, 2019 | 0.00 | 35,700.00 |
Total | 16,12,840.00 | 18,20,385.00 |
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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 |