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:-JORHADABARI |
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Month | Receipts | Payments |
April, 2018 | 2,96,333.00 | 1,17,000.00 |
May, 2018 | 6,167.00 | 4,28,000.00 |
June, 2018 | 9,18,867.00 | 5,000.00 |
July, 2018 | 78,060.00 | 2,87,500.00 |
August, 2018 | 255.00 | 85,000.00 |
September, 2018 | 3,54,368.00 | 1,04,000.00 |
October, 2018 | 7,55,998.00 | 6,96,000.00 |
November, 2018 | 3,91,693.00 | 1,33,600.00 |
December, 2018 | 10,302.00 | 0.00 |
Januaury, 2019 | 0.00 | 17,000.00 |
February, 2019 | 2,88,896.00 | 25,000.00 |
March, 2019 | 32,737.00 | 5,56,600.00 |
Total | 31,33,676.00 | 24,54,700.00 |
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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 |