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:-NANPULALI |
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Month | Receipts | Payments |
April, 2018 | 5,64,230.00 | 5,07,000.00 |
May, 2018 | 2,12,610.00 | 2,79,600.00 |
June, 2018 | 63,170.00 | 1,45,000.00 |
July, 2018 | 16,85,833.00 | 4,45,400.00 |
August, 2018 | 0.00 | 3,44,440.00 |
September, 2018 | 4,16,000.00 | 4,16,000.00 |
October, 2018 | 4,79,599.00 | 2,72,550.00 |
November, 2018 | 1,04,000.00 | 1,46,610.00 |
December, 2018 | 8,888.00 | 1,21,718.00 |
Januaury, 2019 | 2,22,311.00 | 2,65,737.00 |
February, 2019 | 21,620.00 | 34,451.00 |
March, 2019 | 2,86,535.00 | 1,12,800.00 |
Total | 40,64,796.00 | 30,91,306.00 |
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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 |