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:-NEWASA |
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Month | Receipts | Payments |
April, 2018 | 4,00,622.00 | 0.00 |
May, 2018 | 9,765.00 | 0.00 |
June, 2018 | 1,12,249.00 | 0.00 |
July, 2018 | 98,264.00 | 55,000.00 |
August, 2018 | 1,50,000.00 | 1,50,000.00 |
September, 2018 | 2,00,477.00 | 90,000.00 |
October, 2018 | 5,65,962.00 | 76,928.00 |
November, 2018 | 6,20,028.00 | 1,43,430.00 |
December, 2018 | 0.00 | 1,92,330.00 |
Januaury, 2019 | 0.00 | 5,43,137.00 |
February, 2019 | 0.00 | 1,20,000.00 |
March, 2019 | 38,400.00 | 88,400.00 |
Total | 21,95,767.00 | 14,59,225.00 |
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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 |