Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-KORBA,Block Panchayat & Equivalent:-KORBA,Village Panchayat & Equivalent:-MASAN |
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Month | Receipts | Payments |
April, 2018 | 1,96,193.00 | 74,000.00 |
May, 2018 | 3,584.00 | 1,25,000.00 |
June, 2018 | 31,378.00 | 2,00,000.00 |
July, 2018 | 20,537.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 132.00 | 0.00 |
October, 2018 | 20,132.00 | 38,000.00 |
November, 2018 | 24,000.00 | 24,000.00 |
December, 2018 | 10,150.00 | 16,000.00 |
Januaury, 2019 | 258.00 | 15,000.00 |
February, 2019 | 6,300.00 | 0.00 |
March, 2019 | 198.00 | 20,000.00 |
Total | 3,12,862.00 | 5,12,000.00 |
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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 |