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:-DHOLPUR |
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Month | Receipts | Payments |
April, 2018 | 10,02,388.00 | 3,57,000.00 |
May, 2018 | 7,928.00 | 1,31,800.00 |
June, 2018 | 12,41,187.00 | 3,39,206.50 |
July, 2018 | 7,429.00 | 12,77,000.00 |
August, 2018 | 7,21,285.00 | 1,27,000.00 |
September, 2018 | 4,03,682.00 | 0.00 |
October, 2018 | 6,06,414.00 | 2,52,000.00 |
November, 2018 | 5,03,403.00 | 9,20,000.00 |
December, 2018 | 1,21,926.00 | 2,15,017.70 |
Januaury, 2019 | 1,82,000.00 | 1,82,017.70 |
February, 2019 | 35,000.00 | 1,34,000.00 |
March, 2019 | 525.00 | 0.00 |
Total | 48,33,167.00 | 39,35,041.90 |
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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 |