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:-DODAKI |
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Month | Receipts | Payments |
April, 2018 | 10,294.00 | 4,74,861.00 |
May, 2018 | 1,57,728.00 | 1,96,600.00 |
June, 2018 | 7,01,836.00 | 5,84,352.17 |
July, 2018 | 2,26,307.00 | 2,57,000.00 |
August, 2018 | 6,02,275.00 | 7,18,000.00 |
September, 2018 | 4,18,055.00 | 4,37,017.70 |
October, 2018 | 7,40,228.00 | 1,48,000.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 2,04,368.00 | 2,50,000.00 |
Januaury, 2019 | 6,03,395.00 | 5,92,967.00 |
February, 2019 | 0.00 | 24,800.00 |
March, 2019 | 43,642.00 | 5,78,000.00 |
Total | 37,08,128.00 | 42,61,597.87 |
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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 |