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:-BARI |
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Month | Receipts | Payments |
April, 2018 | 12,600.00 | 0.00 |
May, 2018 | 4,58,810.00 | 0.00 |
June, 2018 | 1,49,736.00 | 5,47,324.80 |
July, 2018 | 1,980.00 | 0.00 |
August, 2018 | 13,919.00 | 0.00 |
September, 2018 | 5,00,000.00 | 0.00 |
October, 2018 | 2,30,449.00 | 7,62,450.00 |
November, 2018 | 3,45,086.00 | 2,75,471.70 |
December, 2018 | 0.00 | 71,897.00 |
Januaury, 2019 | 4,96,354.00 | 4,30,000.00 |
February, 2019 | 2,501.00 | 1,10,250.00 |
March, 2019 | 4,83,627.00 | 4,21,042.00 |
Total | 26,95,062.00 | 26,18,435.50 |
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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 |