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:-CHEPA |
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Month | Receipts | Payments |
April, 2018 | 10,70,019.00 | 6,78,500.00 |
May, 2018 | 4,579.00 | 41,950.00 |
June, 2018 | 4,54,683.00 | 4,10,017.70 |
July, 2018 | 5,70,785.00 | 6,01,875.00 |
August, 2018 | 485.00 | 23,400.00 |
September, 2018 | 9,54,248.00 | 6,00,947.70 |
October, 2018 | 3,10,859.00 | 75,900.00 |
November, 2018 | 0.00 | 54,800.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 15,000.00 |
February, 2019 | 2,96,198.00 | 4,01,198.00 |
March, 2019 | 0.00 | 12,900.00 |
Total | 36,61,856.00 | 29,16,488.40 |
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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 |