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:-SUWARLOT |
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Month | Receipts | Payments |
April, 2018 | 1,94,632.00 | 0.00 |
May, 2018 | 4,419.00 | 1,14,000.00 |
June, 2018 | 98,327.00 | 1,75,200.00 |
July, 2018 | 3,202.00 | 2,20,438.50 |
August, 2018 | 34,400.00 | 48,000.00 |
September, 2018 | 323.00 | 34,300.00 |
October, 2018 | 1,35,035.00 | 1,35,000.00 |
November, 2018 | 22,242.00 | 25,200.00 |
December, 2018 | 2,310.00 | 21,000.00 |
Januaury, 2019 | 2,08,888.00 | 0.00 |
February, 2019 | 0.00 | 2,08,800.00 |
March, 2019 | 0.00 | 9,000.00 |
Total | 7,03,778.00 | 9,90,938.50 |
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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 |