Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-KOREA,Block Panchayat & Equivalent:-SONHAT,Village Panchayat & Equivalent:-BASER |
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Month | Receipts | Payments |
April, 2018 | 60,600.00 | 0.00 |
May, 2018 | 20,145.00 | 12,600.00 |
June, 2018 | 27,735.00 | 0.00 |
July, 2018 | 1,21,550.00 | 19,500.00 |
August, 2018 | 2,87,181.00 | 2,87,000.00 |
September, 2018 | 13,650.00 | 13,550.00 |
October, 2018 | 14,37,264.00 | 6,43,800.00 |
November, 2018 | 54,443.00 | 1,04,677.00 |
December, 2018 | 1,05,500.00 | 81,500.00 |
Januaury, 2019 | 2,75,200.00 | 41,000.00 |
February, 2019 | 4,92,833.00 | 1,37,600.00 |
March, 2019 | 0.00 | 1,93,800.00 |
Total | 28,96,101.00 | 15,35,027.00 |
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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 |