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:-PENDRI |
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Month | Receipts | Payments |
April, 2018 | 8,17,559.00 | 9,40,000.00 |
May, 2018 | 2,19,496.00 | 2,57,500.00 |
June, 2018 | 24,000.00 | 45,000.00 |
July, 2018 | 16,95,103.00 | 16,95,103.00 |
August, 2018 | 1,56,750.00 | 0.00 |
September, 2018 | 8,50,000.00 | 0.00 |
October, 2018 | 8,12,128.00 | 10,36,360.00 |
November, 2018 | 87,923.00 | 1,77,348.00 |
December, 2018 | 0.00 | 9,450.00 |
Januaury, 2019 | 3,04,000.00 | 7,02,396.00 |
February, 2019 | 3,81,355.00 | 7,01,690.70 |
March, 2019 | 25,050.00 | 0.00 |
Total | 53,73,364.00 | 55,64,847.70 |
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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 |