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:-RAMGARH |
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Month | Receipts | Payments |
April, 2018 | 2,67,376.00 | 1,06,000.00 |
May, 2018 | 806.00 | 1,59,702.00 |
June, 2018 | 30,830.00 | 0.00 |
July, 2018 | 30,830.00 | 0.00 |
August, 2018 | 12.00 | 15,600.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 4,44,965.00 | 1,12,000.00 |
November, 2018 | 60,011.00 | 2,29,500.00 |
December, 2018 | 0.00 | 48,300.00 |
Januaury, 2019 | 0.00 | 1,04,000.00 |
February, 2019 | 0.00 | 42,880.00 |
March, 2019 | 0.00 | 0.00 |
Total | 8,34,830.00 | 8,17,982.00 |
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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 |