Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-KOREA,Block Panchayat & Equivalent:-KHADGAWANA,Village Panchayat & Equivalent:-AAMADAND |
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Month | Receipts | Payments |
April, 2018 | 5,250.00 | 18,500.00 |
May, 2018 | 498.00 | 43,000.00 |
June, 2018 | 1,23,935.00 | 57,500.00 |
July, 2018 | 1,46,600.00 | 79,116.00 |
August, 2018 | 1,57,868.00 | 1,48,080.00 |
September, 2018 | 25,000.00 | 1,04,800.00 |
October, 2018 | 2,51,194.00 | 55,750.00 |
November, 2018 | 420.00 | 1,21,150.00 |
December, 2018 | 53.00 | 75,040.00 |
Januaury, 2019 | 15,380.00 | 56,455.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 0.00 |
Total | 7,26,198.00 | 7,59,391.00 |
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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 |