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:-BHARDA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 50,000.00 |
May, 2018 | 5,62,303.00 | 0.00 |
June, 2018 | 4,24,107.00 | 9,53,545.00 |
July, 2018 | 4,00,000.00 | 4,45,530.00 |
August, 2018 | 5,465.00 | 0.00 |
September, 2018 | 5,00,000.00 | 0.00 |
October, 2018 | 0.00 | 5,24,000.00 |
November, 2018 | 3,54,787.00 | 2,82,455.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 2,52,652.00 | 2,27,041.00 |
February, 2019 | 80,773.00 | 1,61,450.00 |
March, 2019 | 25,550.00 | 0.00 |
Total | 26,05,637.00 | 26,44,021.00 |
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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 |