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:-GHUGHARA |
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Month | Receipts | Payments |
April, 2018 | 30,900.00 | 92,890.00 |
May, 2018 | 6,572.00 | 1,33,220.00 |
June, 2018 | 5,91,511.00 | 15,000.00 |
July, 2018 | 2,100.00 | 2,58,740.00 |
August, 2018 | 79,500.00 | 4,77,270.00 |
September, 2018 | 4,195.00 | 17,500.00 |
October, 2018 | 5,08,275.00 | 3,28,832.00 |
November, 2018 | 54,703.00 | 40,540.00 |
December, 2018 | 35,868.00 | 2,07,350.00 |
Januaury, 2019 | 0.00 | 37,700.00 |
February, 2019 | 4,034.00 | 4,76,081.00 |
March, 2019 | 7,52,548.00 | 75,050.00 |
Total | 20,70,206.00 | 21,60,173.00 |
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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 |