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:-PATMA |
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Month | Receipts | Payments |
April, 2018 | 5,10,500.00 | 9,54,805.00 |
May, 2018 | 9,257.00 | 2,45,775.00 |
June, 2018 | 14,44,259.00 | 5,94,000.00 |
July, 2018 | 2,50,000.00 | 8,65,875.00 |
August, 2018 | 5,95,195.00 | 5,87,205.00 |
September, 2018 | 918.00 | 0.00 |
October, 2018 | 98,000.00 | 1,96,000.00 |
November, 2018 | 53,786.00 | 2,44,250.00 |
December, 2018 | 1,144.00 | 0.00 |
Januaury, 2019 | 52,400.00 | 64,400.00 |
February, 2019 | 5,645.00 | 96,522.00 |
March, 2019 | 2,29,650.00 | 0.00 |
Total | 32,50,754.00 | 38,48,832.00 |
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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 |