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:-MERO |
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Month | Receipts | Payments |
April, 2018 | 10,350.00 | 2,15,000.00 |
May, 2018 | 2,63,794.00 | 1,96,667.80 |
June, 2018 | 62,091.02 | 55,000.00 |
July, 2018 | 408.00 | 52,000.00 |
August, 2018 | 2,34,311.00 | 1,23,946.00 |
September, 2018 | 0.00 | 1,08,698.56 |
October, 2018 | 4,80,324.00 | 8,000.00 |
November, 2018 | 2,93,760.00 | 4,07,070.80 |
December, 2018 | 0.00 | 31,626.00 |
Januaury, 2019 | 28,800.00 | 2,35,100.00 |
February, 2019 | 2,656.00 | 32,000.00 |
March, 2019 | 42,607.94 | 40,805.90 |
Total | 14,19,101.96 | 15,05,915.06 |
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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 |