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:-RAINPURKHURD |
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Month | Receipts | Payments |
April, 2018 | 1,778.00 | 0.00 |
May, 2018 | 6,340.00 | 1,08,120.00 |
June, 2018 | 93,911.00 | 50,100.00 |
July, 2018 | 18,117.00 | 1,46,200.00 |
August, 2018 | 190.00 | 33,500.00 |
September, 2018 | 75,453.00 | 1,33,959.00 |
October, 2018 | 29,522.00 | 3,40,250.00 |
November, 2018 | 4,52,553.00 | 51,800.00 |
December, 2018 | 13,661.00 | 0.00 |
Januaury, 2019 | 1,646.00 | 51,400.00 |
February, 2019 | 3,64,000.00 | 27,560.00 |
March, 2019 | 87,474.00 | 3,87,100.00 |
Total | 11,44,645.00 | 13,29,989.00 |
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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 |