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:-SHARI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 30,000.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 0.00 | 19,300.00 |
August, 2018 | 22,21,187.00 | 10,84,700.00 |
September, 2018 | 10,32,771.00 | 7,06,671.00 |
October, 2018 | 3,41,635.00 | 8,33,800.00 |
November, 2018 | 12,28,397.00 | 2,56,400.00 |
December, 2018 | 0.00 | 4,720.00 |
Januaury, 2019 | 11,49,653.00 | 11,68,153.00 |
February, 2019 | 13,19,000.00 | 11,72,357.00 |
March, 2019 | 0.00 | 0.00 |
Total | 72,92,643.00 | 52,76,101.00 |
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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 |