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:-MUNGADIH |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 6,23,304.00 |
May, 2018 | 4,84,708.00 | 4,70,500.00 |
June, 2018 | 2,57,395.00 | 354.00 |
July, 2018 | 7,46,000.00 | 8,83,000.00 |
August, 2018 | 6,39,810.00 | 3,93,600.00 |
September, 2018 | 849.00 | 8,000.00 |
October, 2018 | 9,44,325.00 | 0.00 |
November, 2018 | 0.00 | 1,00,000.00 |
December, 2018 | 45,052.00 | 4,45,000.00 |
Januaury, 2019 | 0.00 | 4,80,000.00 |
February, 2019 | 2,00,000.00 | 20,000.00 |
March, 2019 | 14,00,458.00 | 3,23,200.00 |
Total | 47,18,597.00 | 37,46,958.00 |
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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 |