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:-MANGORA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 20,000.00 |
May, 2018 | 3,22,947.00 | 2,51,900.00 |
June, 2018 | 2,66,459.00 | 16,000.00 |
July, 2018 | 4,43,590.00 | 4,55,400.00 |
August, 2018 | 9,04,500.00 | 10,31,000.00 |
September, 2018 | 12,88,800.00 | 1,00,000.00 |
October, 2018 | 5,58,116.00 | 10,72,000.00 |
November, 2018 | 40,769.00 | 6,05,200.00 |
December, 2018 | 0.00 | 1,86,601.00 |
Januaury, 2019 | 35,754.96 | 1,62,217.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 47,192.00 | 13,809.91 |
Total | 39,08,127.96 | 39,14,127.91 |
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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 |