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:-HARANMUDI |
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Month | Receipts | Payments |
April, 2018 | 6,408.00 | 31,700.00 |
May, 2018 | 8,075.00 | 25,000.00 |
June, 2018 | 9,56,116.00 | 1,71,452.70 |
July, 2018 | 8,18,613.00 | 10,82,773.60 |
August, 2018 | 360.00 | 1,69,575.00 |
September, 2018 | 20,187.00 | 6,68,812.70 |
October, 2018 | 5,51,131.00 | 1,22,355.90 |
November, 2018 | 0.00 | 1,11,700.00 |
December, 2018 | 1,05,772.00 | 97,472.70 |
Januaury, 2019 | 0.00 | 1,14,155.00 |
February, 2019 | 3,47,966.00 | 1,47,966.00 |
March, 2019 | 42,300.00 | 3,96,885.00 |
Total | 28,56,928.00 | 31,39,848.60 |
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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 |