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:-BAKSHAHI |
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Month | Receipts | Payments |
April, 2018 | 10,29,666.00 | 6,60,000.00 |
May, 2018 | 3,20,344.00 | 2,74,800.00 |
June, 2018 | 9,46,461.00 | 14,14,575.00 |
July, 2018 | 30,926.00 | 8,000.00 |
August, 2018 | 2,06,408.00 | 3,04,208.00 |
September, 2018 | 14,13,033.00 | 14,24,224.50 |
October, 2018 | 7,72,193.00 | 57,600.00 |
November, 2018 | 11,49,600.00 | 11,60,500.00 |
December, 2018 | 10,952.00 | 13,900.00 |
Januaury, 2019 | 964.00 | 65,500.00 |
February, 2019 | 0.00 | 25,500.00 |
March, 2019 | 1,51,188.00 | 2,18,560.00 |
Total | 60,31,735.00 | 56,27,367.50 |
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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 |