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:-PANDRIPANI |
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Month | Receipts | Payments |
April, 2018 | 2,51,427.00 | 87,400.00 |
May, 2018 | 57,200.00 | 3,85,000.00 |
June, 2018 | 52,870.00 | 79,700.00 |
July, 2018 | 28,788.00 | 25,000.00 |
August, 2018 | 0.00 | 15,000.00 |
September, 2018 | 5,60,000.00 | 7,000.00 |
October, 2018 | 6,19,099.00 | 9,39,400.00 |
November, 2018 | 26,400.00 | 91,200.00 |
December, 2018 | 32,550.00 | 0.00 |
Januaury, 2019 | 1,47,218.00 | 1,77,600.00 |
February, 2019 | 1,05,500.00 | 98,000.00 |
March, 2019 | 0.00 | 60,000.00 |
Total | 18,81,052.00 | 19,65,300.00 |
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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 |