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:-KOTEYA |
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Month | Receipts | Payments |
April, 2018 | 4,200.00 | 0.00 |
May, 2018 | 3,18,500.00 | 40,500.00 |
June, 2018 | 1,49,662.00 | 4,59,000.00 |
July, 2018 | 24,776.00 | 64,176.00 |
August, 2018 | 6,30,531.00 | 10,000.00 |
September, 2018 | 15.00 | 1,82,200.00 |
October, 2018 | 6,52,338.00 | 7,44,596.00 |
November, 2018 | 90,373.00 | 1,27,500.00 |
December, 2018 | 16.00 | 1,53,370.80 |
Januaury, 2019 | 26,400.00 | 1,12,325.70 |
February, 2019 | 3,60,423.00 | 4,09,329.00 |
March, 2019 | 27,466.00 | 31,600.00 |
Total | 22,84,700.00 | 23,34,597.50 |
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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 |