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:-KARTALA |
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Month | Receipts | Payments |
April, 2018 | 16,94,001.00 | 22,89,430.60 |
May, 2018 | 21,19,931.00 | 18,50,568.00 |
June, 2018 | 1,65,742.00 | 1,28,957.70 |
July, 2018 | 4,33,779.00 | 4,76,008.84 |
August, 2018 | 6,75,145.00 | 6,67,200.00 |
September, 2018 | 6,59,472.00 | 6,59,617.70 |
October, 2018 | 6,40,186.00 | 6,00,000.00 |
November, 2018 | 8,57,082.00 | 7,23,000.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 5,81,888.00 | 5,87,388.00 |
February, 2019 | 6,00,000.00 | 6,65,000.00 |
March, 2019 | 34,800.00 | 77,800.00 |
Total | 84,62,026.00 | 87,24,970.84 |
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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 |