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:-JARAUNDHA |
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Month | Receipts | Payments |
April, 2018 | 25,000.00 | 42,930.00 |
May, 2018 | 2,70,244.00 | 1,22,000.00 |
June, 2018 | 2,00,286.00 | 1,81,080.00 |
July, 2018 | 0.00 | 1,61,900.00 |
August, 2018 | 10,888.00 | 8,000.00 |
September, 2018 | 0.00 | 5,000.00 |
October, 2018 | 0.00 | 22,000.00 |
November, 2018 | 5,33,591.00 | 4,90,121.00 |
December, 2018 | 0.00 | 13,200.00 |
Januaury, 2019 | 1,63,430.00 | 1,48,550.00 |
February, 2019 | 21,00,544.00 | 7,34,400.00 |
March, 2019 | 79,850.00 | 14,44,158.00 |
Total | 33,83,833.00 | 33,73,339.00 |
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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 |