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:-BHANDARKHOL |
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Month | Receipts | Payments |
April, 2018 | 5,63,116.00 | 2,39,996.00 |
May, 2018 | 8,394.00 | 36,260.00 |
June, 2018 | 1,01,623.00 | 2,07,540.00 |
July, 2018 | 3,38,047.00 | 2,04,624.00 |
August, 2018 | 1,670.00 | 0.00 |
September, 2018 | 2,54,013.00 | 6,000.00 |
October, 2018 | 5,71,417.00 | 3,34,440.00 |
November, 2018 | 3,47,500.00 | 3,72,000.00 |
December, 2018 | 4,24,652.00 | 2,08,017.70 |
Januaury, 2019 | 0.00 | 1,23,002.94 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 39,934.00 | 6,07,812.44 |
Total | 26,50,366.00 | 23,39,693.08 |
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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 |