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:-KORBI |
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Month | Receipts | Payments |
April, 2018 | 8,74,069.00 | 9,69,096.50 |
May, 2018 | 12,365.00 | 1,51,000.95 |
June, 2018 | 11,56,227.00 | 5,87,017.70 |
July, 2018 | 7,82,889.00 | 7,79,700.00 |
August, 2018 | 9,38,480.00 | 1,85,000.00 |
September, 2018 | 1,29,436.00 | 2,01,000.00 |
October, 2018 | 18,93,828.00 | 13,49,000.00 |
November, 2018 | 0.00 | 2,63,017.70 |
December, 2018 | 3,612.00 | 2,05,017.70 |
Januaury, 2019 | 0.00 | 1,25,005.90 |
February, 2019 | 0.00 | 1,44,000.00 |
March, 2019 | 30,951.00 | 0.00 |
Total | 58,21,857.00 | 49,58,856.45 |
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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 |