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:-SONHAT |
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Month | Receipts | Payments |
April, 2018 | 15,33,892.00 | 6,97,000.00 |
May, 2018 | 56,891.00 | 4,46,000.00 |
June, 2018 | 3,35,595.00 | 5,84,697.00 |
July, 2018 | 6,08,600.00 | 5,13,000.00 |
August, 2018 | 3,29,380.00 | 4,47,990.00 |
September, 2018 | 0.00 | 28,000.00 |
October, 2018 | 15,78,994.00 | 15,91,960.00 |
November, 2018 | 80,455.00 | 1,94,600.00 |
December, 2018 | 6,71,465.00 | 2,08,375.00 |
Januaury, 2019 | 16,62,194.00 | 11,61,256.00 |
February, 2019 | 8,32,890.00 | 8,23,930.00 |
March, 2019 | 4,55,701.00 | 83,150.00 |
Total | 81,46,057.00 | 67,79,958.00 |
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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 |