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:-CHHOTE KALUA |
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Month | Receipts | Payments |
April, 2018 | 2,993.00 | 0.00 |
May, 2018 | 2,40,801.34 | 1,79,298.00 |
June, 2018 | 20,050.00 | 33,000.00 |
July, 2018 | 0.00 | 31,000.00 |
August, 2018 | 278.00 | 20,500.00 |
September, 2018 | 20,050.00 | 10,000.00 |
October, 2018 | 2,89,388.00 | 0.00 |
November, 2018 | 366.00 | 2,85,084.00 |
December, 2018 | 0.00 | 18,896.50 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 59.00 | 0.00 |
March, 2019 | 0.00 | 0.00 |
Total | 5,73,985.34 | 5,77,778.50 |
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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 |