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:-SAGARPUR |
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Month | Receipts | Payments |
April, 2018 | 1,22,151.00 | 1,58,830.00 |
May, 2018 | 2,37,075.00 | 1,88,656.00 |
June, 2018 | 1,25,611.00 | 50,713.00 |
July, 2018 | 0.00 | 57,850.00 |
August, 2018 | 13,00,349.00 | 72,650.00 |
September, 2018 | 5,368.00 | 4,60,000.00 |
October, 2018 | 6,16,683.00 | 6,92,850.00 |
November, 2018 | 1,73,716.00 | 3,75,400.00 |
December, 2018 | 1,85,536.00 | 5,37,198.50 |
Januaury, 2019 | 24,700.00 | 1,11,500.00 |
February, 2019 | 27,31,296.00 | 5,93,360.00 |
March, 2019 | 1,50,021.00 | 23,13,357.00 |
Total | 56,72,506.00 | 56,12,364.50 |
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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 |