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:-DUGGI |
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Month | Receipts | Payments |
April, 2018 | 40,282.00 | 5,000.00 |
May, 2018 | 4,86,328.00 | 6,12,050.00 |
June, 2018 | 2,32,688.00 | 2,56,680.00 |
July, 2018 | 5,15,840.00 | 5,38,400.00 |
August, 2018 | 10,593.00 | 10,000.00 |
September, 2018 | 5,00,024.00 | 12,940.00 |
October, 2018 | 4,87,962.00 | 5,20,000.00 |
November, 2018 | 47,893.00 | 3,88,700.00 |
December, 2018 | 28,800.00 | 1,73,441.00 |
Januaury, 2019 | 0.00 | 98,300.00 |
February, 2019 | 4,52,900.00 | 4,52,900.00 |
March, 2019 | 0.00 | 0.00 |
Total | 28,03,310.00 | 30,68,411.00 |
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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 |