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:-CHIRMI |
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Month | Receipts | Payments |
April, 2018 | 5,05,250.00 | 7,98,060.00 |
May, 2018 | 6,95,812.00 | 4,10,000.00 |
June, 2018 | 8,20,402.00 | 7,49,700.00 |
July, 2018 | 6,52,270.00 | 1,69,500.00 |
August, 2018 | 3,96,128.00 | 1,90,500.00 |
September, 2018 | 14,274.00 | 3,01,740.00 |
October, 2018 | 3,50,500.00 | 5,56,000.00 |
November, 2018 | 10,34,352.00 | 6,48,804.00 |
December, 2018 | 4,37,855.00 | 4,89,950.00 |
Januaury, 2019 | 50,000.00 | 19,07,084.80 |
February, 2019 | 2,827.00 | 0.00 |
March, 2019 | 1,49,925.00 | 2,05,485.00 |
Total | 51,09,595.00 | 64,26,823.80 |
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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 |