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:-NONBIRRA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 20,159.00 | 1,09,494.00 |
June, 2018 | 1,97,427.00 | 2,72,324.00 |
July, 2018 | 50,109.00 | 1,69,500.00 |
August, 2018 | 1,66,065.00 | 1,80,840.00 |
September, 2018 | 5,552.00 | 94,500.00 |
October, 2018 | 27,526.00 | 78,000.00 |
November, 2018 | 8,61,552.00 | 0.00 |
December, 2018 | 9,11,578.00 | 76,258.00 |
Januaury, 2019 | 5,669.00 | 2,28,980.00 |
February, 2019 | 39,400.00 | 5,53,352.00 |
March, 2019 | 57,858.00 | 3,00,415.00 |
Total | 23,42,895.00 | 20,63,663.00 |
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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 |