Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-KOREA,Block Panchayat & Equivalent:-BHARATPUR,Village Panchayat & Equivalent:-JAITI |
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Month | Receipts | Payments |
April, 2018 | 5,950.00 | 2,81,000.00 |
May, 2018 | 60,000.00 | 1,81,350.00 |
June, 2018 | 1,71,469.00 | 2,93,510.00 |
July, 2018 | 2,37,977.00 | 1,69,500.00 |
August, 2018 | 2,60,000.00 | 6,05,428.00 |
September, 2018 | 0.00 | 3,92,055.00 |
October, 2018 | 46,900.00 | 2,96,900.00 |
November, 2018 | 6,45,122.00 | 2,35,610.00 |
December, 2018 | 79,500.00 | 1,74,000.00 |
Januaury, 2019 | 7,350.00 | 3,85,215.00 |
February, 2019 | 8,400.00 | 77,550.00 |
March, 2019 | 0.00 | 27,500.00 |
Total | 15,22,668.00 | 31,19,618.00 |
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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 |