Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-KORBA,Block Panchayat & Equivalent:-KATGHORA,Village Panchayat & Equivalent:-DHURENA |
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Month | Receipts | Payments |
April, 2018 | 6,43,100.00 | 1,10,000.00 |
May, 2018 | 1,75,189.00 | 1,75,000.00 |
June, 2018 | 3,36,429.00 | 4,99,000.00 |
July, 2018 | 4,90,096.00 | 5,85,660.00 |
August, 2018 | 3,100.00 | 0.00 |
September, 2018 | 83,793.00 | 0.00 |
October, 2018 | 14,18,096.00 | 6,80,000.00 |
November, 2018 | 21,48,892.00 | 12,93,578.00 |
December, 2018 | 9,610.00 | 5,32,158.00 |
Januaury, 2019 | 3,100.00 | 4,52,500.00 |
February, 2019 | 3,100.00 | 77,700.00 |
March, 2019 | 2,120.00 | 1,14,940.00 |
Total | 53,16,625.00 | 45,20,536.00 |
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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 |