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:-NAWAPARA |
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Month | Receipts | Payments |
April, 2018 | 4,200.00 | 0.00 |
May, 2018 | 1,55,832.00 | 88,000.00 |
June, 2018 | 1,14,053.00 | 0.00 |
July, 2018 | 6,41,400.00 | 99,000.00 |
August, 2018 | 1,460.00 | 5,25,000.00 |
September, 2018 | 5,042.00 | 1,67,956.00 |
October, 2018 | 6,26,838.00 | 2,03,900.00 |
November, 2018 | 0.00 | 1,20,750.00 |
December, 2018 | 10,361.00 | 1,11,000.00 |
Januaury, 2019 | 0.00 | 40,000.00 |
February, 2019 | 0.00 | 7,08,500.00 |
March, 2019 | 95,028.00 | 3,90,600.00 |
Total | 16,54,214.00 | 24,54,706.00 |
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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 |