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:-KHANDHAURA |
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Month | Receipts | Payments |
April, 2018 | 5,01,050.00 | 7,75,429.50 |
May, 2018 | 1,69,131.00 | 2,88,350.00 |
June, 2018 | 5,46,544.00 | 5,19,029.50 |
July, 2018 | 7,50,000.00 | 7,96,200.00 |
August, 2018 | 7,75,283.00 | 4,86,000.00 |
September, 2018 | 5,00,000.00 | 3,01,050.00 |
October, 2018 | 5,45,440.00 | 7,87,445.00 |
November, 2018 | 83,538.00 | 1,40,715.20 |
December, 2018 | 4,43,261.00 | 6,18,235.50 |
Januaury, 2019 | 27,200.00 | 21,000.00 |
February, 2019 | 1,30,931.50 | 1,55,370.16 |
March, 2019 | 26,250.00 | 0.00 |
Total | 44,98,628.50 | 48,88,824.86 |
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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 |