Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-KORBA,Block Panchayat & Equivalent:-KARTALA,Village Panchayat & Equivalent:-BANDHAPALI |
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Month | Receipts | Payments |
April, 2018 | 1,88,442.00 | 90,000.00 |
May, 2018 | 4,024.00 | 25,000.00 |
June, 2018 | 47,727.00 | 65,000.00 |
July, 2018 | 4,774.00 | 45,000.00 |
August, 2018 | 69,300.00 | 16,000.00 |
September, 2018 | 28.00 | 0.00 |
October, 2018 | 2,400.00 | 1,158.00 |
November, 2018 | 49.00 | 0.00 |
December, 2018 | 204.00 | 177.00 |
Januaury, 2019 | 3,08,112.00 | 5,000.00 |
February, 2019 | 0.00 | 5,500.00 |
March, 2019 | 20,086.00 | 0.00 |
Total | 6,45,146.00 | 2,52,835.00 |
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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 |