Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-KORBA,Block Panchayat & Equivalent:-PALI,Village Panchayat & Equivalent:-BADEBANKA |
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Month | Receipts | Payments |
April, 2018 | 3,704.00 | 0.00 |
May, 2018 | 10,020.00 | 50,000.00 |
June, 2018 | 73,272.00 | 0.00 |
July, 2018 | 17,008.00 | 0.00 |
August, 2018 | 2,00,905.00 | 2,90,000.00 |
September, 2018 | 2,04,522.00 | 0.00 |
October, 2018 | 56,697.00 | 1,40,000.00 |
November, 2018 | 3,82,271.00 | 35,000.00 |
December, 2018 | 6,00,697.00 | 2,97,826.00 |
Januaury, 2019 | 0.00 | 20,000.00 |
February, 2019 | 1,01,000.00 | 2,96,000.00 |
March, 2019 | 3,01,168.00 | 63,000.00 |
Total | 19,51,264.00 | 11,91,826.00 |
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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 |