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:-SINGROULI |
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Month | Receipts | Payments |
April, 2018 | 82,389.00 | 44,200.00 |
May, 2018 | 78,000.00 | 95,904.00 |
June, 2018 | 0.00 | 52,280.00 |
July, 2018 | 0.00 | 49,050.00 |
August, 2018 | 10,26,874.00 | 4,45,192.00 |
September, 2018 | 2,02,000.00 | 7,00,496.00 |
October, 2018 | 8,72,568.00 | 0.00 |
November, 2018 | 7,05,000.00 | 4,90,260.00 |
December, 2018 | 0.00 | 69,760.00 |
Januaury, 2019 | 4,200.00 | 66,522.00 |
February, 2019 | 55,150.00 | 2,39,182.00 |
March, 2019 | 0.00 | 20,104.00 |
Total | 30,26,181.00 | 22,72,950.00 |
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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 |