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:-KHADGAWAN |
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Month | Receipts | Payments |
April, 2018 | 1,73,200.00 | 1,61,000.00 |
May, 2018 | 16,21,286.00 | 12,66,744.50 |
June, 2018 | 1,61,981.00 | 3,48,466.00 |
July, 2018 | 12,05,473.00 | 10,61,702.50 |
August, 2018 | 22,01,209.00 | 8,35,157.00 |
September, 2018 | 2,100.00 | 12,05,150.00 |
October, 2018 | 13,02,390.59 | 4,52,769.00 |
November, 2018 | 15,140.00 | 3,26,264.80 |
December, 2018 | 9,33,600.00 | 11,81,450.00 |
Januaury, 2019 | 85,396.20 | 6,33,149.00 |
February, 2019 | 0.00 | 1,95,980.00 |
March, 2019 | 0.00 | 65,652.00 |
Total | 77,01,775.79 | 77,33,484.80 |
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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 |