Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-KORBA,Block Panchayat & Equivalent:-KATGHORA,Village Panchayat & Equivalent:-DARRI |
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Month | Receipts | Payments |
April, 2018 | 2,28,601.00 | 1,47,500.00 |
May, 2018 | 0.00 | 89,000.00 |
June, 2018 | 98,357.00 | 34,850.00 |
July, 2018 | 29,613.00 | 88,825.00 |
August, 2018 | 4,050.00 | 0.00 |
September, 2018 | 4,339.00 | 10,850.00 |
October, 2018 | 29,613.00 | 19,000.00 |
November, 2018 | 4,00,681.00 | 1,66,340.00 |
December, 2018 | 5,626.00 | 89,200.00 |
Januaury, 2019 | 4,050.00 | 1,22,135.40 |
February, 2019 | 3,450.00 | 43,470.00 |
March, 2019 | 522.00 | 2,194.00 |
Total | 8,08,902.00 | 8,13,364.40 |
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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 |