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:-SAWLA |
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Month | Receipts | Payments |
April, 2018 | 1,050.00 | 62,701.00 |
May, 2018 | 9,53,923.00 | 8,32,603.00 |
June, 2018 | 12,61,144.00 | 10,67,434.00 |
July, 2018 | 0.00 | 63,400.00 |
August, 2018 | 4,14,050.00 | 5,97,709.00 |
September, 2018 | 2,50,149.00 | 2,50,000.00 |
October, 2018 | 0.00 | 46,300.00 |
November, 2018 | 5,88,816.00 | 1,61,900.00 |
December, 2018 | 2,49,989.00 | 4,36,168.80 |
Januaury, 2019 | 28,800.00 | 1,50,000.00 |
February, 2019 | 2,530.00 | 46,500.00 |
March, 2019 | 28,800.00 | 82,600.00 |
Total | 37,79,251.00 | 37,97,315.80 |
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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 |