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:-DAMUNJ |
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Month | Receipts | Payments |
April, 2018 | 3,19,781.00 | 38,500.00 |
May, 2018 | 1,66,259.00 | 1,40,800.00 |
June, 2018 | 1,85,697.00 | 82,000.00 |
July, 2018 | 59,000.00 | 1,47,590.00 |
August, 2018 | 18,798.00 | 25,530.00 |
September, 2018 | 1,99,094.00 | 2,12,000.00 |
October, 2018 | 4,48,824.00 | 63,640.00 |
November, 2018 | 2,04,533.00 | 1,64,800.00 |
December, 2018 | 2,86,713.00 | 2,46,800.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 29,514.00 | 28,000.00 |
March, 2019 | 4,35,890.00 | 3,05,053.00 |
Total | 23,54,103.00 | 14,54,713.00 |
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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 |