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:-BANJARIDAND |
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Month | Receipts | Payments |
April, 2018 | 20,867.00 | 53,000.00 |
May, 2018 | 3,37,727.00 | 3,42,118.00 |
June, 2018 | 76,397.00 | 83,500.00 |
July, 2018 | 2.00 | 0.00 |
August, 2018 | 3,48,947.00 | 1,14,000.00 |
September, 2018 | 2.00 | 0.00 |
October, 2018 | 8,70,637.00 | 5,62,800.00 |
November, 2018 | 3,50,719.00 | 2,78,880.00 |
December, 2018 | 62.00 | 92,035.00 |
Januaury, 2019 | 34,800.00 | 37,000.00 |
February, 2019 | 19.00 | 1,000.00 |
March, 2019 | 34,682.00 | 33,600.00 |
Total | 20,74,861.00 | 15,97,933.00 |
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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 |