Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-KOREA,Block Panchayat & Equivalent:-SONHAT,Village Panchayat & Equivalent:-CHAKDAND |
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Month | Receipts | Payments |
April, 2018 | 17,98,049.00 | 4,10,000.00 |
May, 2018 | 39,115.00 | 1,43,100.00 |
June, 2018 | 23,205.00 | 1,18,400.00 |
July, 2018 | 4,200.00 | 3,00,000.00 |
August, 2018 | 52,026.00 | 60,000.00 |
September, 2018 | 70,000.00 | 4,49,200.00 |
October, 2018 | 3,41,926.00 | 77,000.00 |
November, 2018 | 12,291.00 | 3,60,397.00 |
December, 2018 | 26,400.00 | 5,68,400.00 |
Januaury, 2019 | 0.00 | 2,08,500.00 |
February, 2019 | 7,62,764.00 | 7,56,331.00 |
March, 2019 | 0.00 | 31,240.00 |
Total | 31,29,976.00 | 34,82,568.00 |
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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 |