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:-KUTELAMUDA |
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Month | Receipts | Payments |
April, 2018 | 11,80,028.00 | 4,06,903.00 |
May, 2018 | 5,99,147.00 | 13,67,300.00 |
June, 2018 | 2,57,536.00 | 2,07,000.00 |
July, 2018 | 8,17,694.00 | 8,40,000.00 |
August, 2018 | 2,93,255.00 | 2,01,620.00 |
September, 2018 | 2,09,034.00 | 3,42,000.00 |
October, 2018 | 3,46,138.00 | 65,000.00 |
November, 2018 | 0.00 | 30,000.00 |
December, 2018 | 1,658.39 | 60,033.09 |
Januaury, 2019 | 15.00 | 1,07,000.00 |
February, 2019 | 0.00 | 10,000.00 |
March, 2019 | 26,313.00 | 38,857.09 |
Total | 37,30,818.39 | 36,75,713.18 |
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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 |