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:-CHAINPUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 49,000.00 |
May, 2018 | 4,698.00 | 70,000.00 |
June, 2018 | 18,75,871.00 | 17,68,000.00 |
July, 2018 | 16,492.00 | 49,000.00 |
August, 2018 | 14,70,608.00 | 23,000.00 |
September, 2018 | 976.00 | 5,00,000.00 |
October, 2018 | 3,24,292.00 | 16,200.00 |
November, 2018 | 7,00,000.00 | 7,20,708.00 |
December, 2018 | 3,115.00 | 25,708.00 |
Januaury, 2019 | 0.00 | 708.00 |
February, 2019 | 0.00 | 49,000.00 |
March, 2019 | 29,439.00 | 45,800.00 |
Total | 44,25,491.00 | 33,17,124.00 |
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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 |