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:-RAMAKACHHAR |
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Month | Receipts | Payments |
April, 2018 | 4,59,366.00 | 0.00 |
May, 2018 | 8,971.00 | 0.00 |
June, 2018 | 1,07,236.00 | 4,10,000.00 |
July, 2018 | 4,54,557.00 | 4,34,000.00 |
August, 2018 | 2,00,850.00 | 3,79,324.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 6,09,067.00 | 23,650.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 4,077.00 | 97,000.00 |
Januaury, 2019 | 0.00 | 7,597.00 |
February, 2019 | 0.00 | 58,300.00 |
March, 2019 | 4,33,000.00 | 1,62,032.00 |
Total | 22,77,124.00 | 15,71,903.00 |
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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 |