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:-NAUGAIN |
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Month | Receipts | Payments |
April, 2018 | 3,21,201.00 | 66,070.00 |
May, 2018 | 4,483.00 | 76,600.00 |
June, 2018 | 44,015.00 | 76,400.00 |
July, 2018 | 0.00 | 1,52,580.00 |
August, 2018 | 53,487.00 | 98,925.00 |
September, 2018 | 2,440.00 | 18,960.00 |
October, 2018 | 5,89,798.00 | 1,35,171.00 |
November, 2018 | 1,09,065.00 | 1,02,000.00 |
December, 2018 | 1,190.00 | 0.00 |
Januaury, 2019 | 0.00 | 1,03,800.00 |
February, 2019 | 67,442.00 | 50,000.00 |
March, 2019 | 0.00 | 0.00 |
Total | 11,93,121.00 | 8,80,506.00 |
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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 |