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:-MENDRA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 2,64,971.00 | 1,67,400.00 |
June, 2018 | 2,23,111.00 | 92,000.00 |
July, 2018 | 0.00 | 62,000.00 |
August, 2018 | 6,37,928.00 | 6,88,295.00 |
September, 2018 | 0.00 | 35,000.00 |
October, 2018 | 4,88,126.00 | 15,000.00 |
November, 2018 | 34,226.00 | 1,87,700.00 |
December, 2018 | 0.00 | 2,34,292.00 |
Januaury, 2019 | 2,54,091.00 | 3,29,591.00 |
February, 2019 | 0.00 | 54,149.00 |
March, 2019 | 0.00 | 0.00 |
Total | 19,02,453.00 | 18,65,427.00 |
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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 |