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:-SIRKIKHURD |
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Month | Receipts | Payments |
April, 2018 | 15,05,869.00 | 4,90,880.00 |
May, 2018 | 9,95,163.00 | 17,01,157.00 |
June, 2018 | 1,14,882.00 | 1,85,200.00 |
July, 2018 | 1,84,648.00 | 20,000.00 |
August, 2018 | 17,00,935.00 | 2,79,000.00 |
September, 2018 | 14,00,417.00 | 98,007.70 |
October, 2018 | 71,399.00 | 41,460.00 |
November, 2018 | 4,57,132.00 | 66,002.50 |
December, 2018 | 5,858.00 | 15,017.70 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 1,04,000.00 | 66,715.00 |
March, 2019 | 39,845.00 | 56,767.70 |
Total | 65,80,148.00 | 30,20,207.60 |
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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 |