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:-CHAITMA |
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Month | Receipts | Payments |
April, 2018 | 3,00,159.00 | 7,15,009.50 |
May, 2018 | 38,109.00 | 4,13,327.68 |
June, 2018 | 6,38,025.00 | 5,48,000.00 |
July, 2018 | 1,82,926.00 | 2,96,070.80 |
August, 2018 | 1,06,490.00 | 1,75,060.00 |
September, 2018 | 23,019.00 | 1,01,000.00 |
October, 2018 | 15,32,316.00 | 4,82,513.88 |
November, 2018 | 1,56,700.00 | 4,76,151.80 |
December, 2018 | 15,027.00 | 2,67,100.00 |
Januaury, 2019 | 86,969.00 | 3,01,811.80 |
February, 2019 | 96,450.00 | 1,65,000.00 |
March, 2019 | 7,08,864.00 | 3,55,800.00 |
Total | 38,85,054.00 | 42,96,845.46 |
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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 |