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:-NANBANKA |
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Month | Receipts | Payments |
April, 2018 | 5,99,659.00 | 3,21,959.00 |
May, 2018 | 5,408.00 | 4,56,026.00 |
June, 2018 | 4,10,250.00 | 3,55,719.00 |
July, 2018 | 41,000.00 | 58,600.00 |
August, 2018 | 34,105.00 | 55,900.00 |
September, 2018 | 923.00 | 14,000.00 |
October, 2018 | 3,14,474.00 | 62,000.00 |
November, 2018 | 0.00 | 1,45,500.00 |
December, 2018 | 1,217.00 | 0.00 |
Januaury, 2019 | 0.00 | 41,000.00 |
February, 2019 | 0.00 | 25,000.00 |
March, 2019 | 24,239.00 | 27,000.00 |
Total | 14,31,275.00 | 15,62,704.00 |
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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 |