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:-SHIVPUR |
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Month | Receipts | Payments |
April, 2018 | 4,58,099.00 | 5,39,900.00 |
May, 2018 | 3,83,512.00 | 2,24,094.00 |
June, 2018 | 3,29,621.00 | 0.00 |
July, 2018 | 0.00 | 2,14,000.00 |
August, 2018 | 12,08,516.00 | 4,88,085.00 |
September, 2018 | 0.00 | 5,55,000.00 |
October, 2018 | 8,37,673.00 | 3,67,534.00 |
November, 2018 | 59,066.00 | 3,91,111.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 3,50,800.00 | 4,50,212.00 |
February, 2019 | 13,100.00 | 2,17,980.00 |
March, 2019 | 86,100.00 | 4,08,795.00 |
Total | 37,26,487.00 | 38,56,711.00 |
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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 |