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:-NANGOI |
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Month | Receipts | Payments |
April, 2018 | 3,27,430.00 | 4,35,000.00 |
May, 2018 | 2,07,090.00 | 2,26,000.00 |
June, 2018 | 91,206.00 | 98,000.00 |
July, 2018 | 16,685.00 | 61,000.00 |
August, 2018 | 2,01,250.00 | 3,17,900.00 |
September, 2018 | 28,349.00 | 1,12,353.00 |
October, 2018 | 7,19,386.00 | 7,34,673.00 |
November, 2018 | 4,95,051.00 | 84,070.00 |
December, 2018 | 55,650.00 | 55,650.00 |
Januaury, 2019 | 47,303.00 | 47,303.00 |
February, 2019 | 2,00,000.00 | 3,58,000.00 |
March, 2019 | 81,188.00 | 1,62,400.00 |
Total | 24,70,588.00 | 26,92,349.00 |
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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 |