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:-KHAMHRIYA |
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Month | Receipts | Payments |
April, 2018 | 5,60,300.00 | 3,53,800.00 |
May, 2018 | 8,840.00 | 0.00 |
June, 2018 | 1,71,935.00 | 1,52,000.00 |
July, 2018 | 41,500.00 | 44,500.00 |
August, 2018 | 837.00 | 32.00 |
September, 2018 | 2,95,695.00 | 0.00 |
October, 2018 | 7,10,205.00 | 3,36,000.00 |
November, 2018 | 3,83,679.00 | 3,18,200.00 |
December, 2018 | 1,41,540.00 | 1,13,000.00 |
Januaury, 2019 | 0.00 | 1,27,084.00 |
February, 2019 | 2,93,464.00 | 3,98,000.00 |
March, 2019 | 1,05,633.00 | 1,02,000.00 |
Total | 27,13,628.00 | 19,44,616.00 |
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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 |