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:-NERUA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 25,000.00 |
May, 2018 | 1,46,967.00 | 1,54,000.00 |
June, 2018 | 1,29,212.00 | 39,500.00 |
July, 2018 | 4,00,000.00 | 5,62,000.00 |
August, 2018 | 2,26,000.00 | 91,600.00 |
September, 2018 | 0.00 | 1,63,000.00 |
October, 2018 | 11,86,164.00 | 2,10,175.00 |
November, 2018 | 18,698.00 | 4,37,720.00 |
December, 2018 | 0.00 | 64,000.00 |
Januaury, 2019 | 7,600.00 | 25,000.00 |
February, 2019 | 0.00 | 97,000.00 |
March, 2019 | 5,76,170.00 | 6,35,000.00 |
Total | 26,90,811.00 | 25,03,995.00 |
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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 |