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:-PONDI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 7,61,197.00 |
May, 2018 | 5,25,447.00 | 3,75,128.00 |
June, 2018 | 64,103.00 | 3,21,420.00 |
July, 2018 | 0.00 | 1,31,300.00 |
August, 2018 | 3,45,045.00 | 12,18,656.00 |
September, 2018 | 30,978.00 | 6,59,210.00 |
October, 2018 | 9,15,672.00 | 5,51,884.00 |
November, 2018 | 26,362.00 | 1,65,075.90 |
December, 2018 | 11,62,593.00 | 18,03,945.00 |
Januaury, 2019 | 36,000.00 | 2,59,559.00 |
February, 2019 | 1,581.00 | 1,13,500.00 |
March, 2019 | 72,545.00 | 0.00 |
Total | 31,80,326.00 | 63,60,874.90 |
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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 |