Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-KOREA,Block Panchayat & Equivalent:-KHADGAWANA,Village Panchayat & Equivalent:-JADAHARI |
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Month | Receipts | Payments |
April, 2018 | 1,01,050.00 | 1,40,492.00 |
May, 2018 | 5,13,594.00 | 3,03,300.00 |
June, 2018 | 46,426.00 | 90,750.00 |
July, 2018 | 0.00 | 1,11,132.00 |
August, 2018 | 6,848.00 | 1,26,250.00 |
September, 2018 | 0.00 | 20,565.00 |
October, 2018 | 3,06,355.00 | 1,35,072.00 |
November, 2018 | 85,906.00 | 80,145.00 |
December, 2018 | 0.00 | 11,896.00 |
Januaury, 2019 | 25,200.00 | 68,000.00 |
February, 2019 | 5,035.00 | 1,10,200.00 |
March, 2019 | 49,200.00 | 86,700.00 |
Total | 11,39,614.00 | 12,84,502.00 |
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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 |