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:-MUDHALI |
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Month | Receipts | Payments |
April, 2018 | 4,85,971.00 | 3,28,000.00 |
May, 2018 | 69,132.00 | 1,54,500.00 |
June, 2018 | 88,050.00 | 45,000.00 |
July, 2018 | 16,000.00 | 12,500.00 |
August, 2018 | 2,31,135.00 | 2,33,000.00 |
September, 2018 | 5,42,607.00 | 5,29,900.00 |
October, 2018 | 20,386.00 | 43,400.00 |
November, 2018 | 2,94,098.00 | 23,600.00 |
December, 2018 | 2,534.00 | 19,917.65 |
Januaury, 2019 | 0.00 | 8,000.00 |
February, 2019 | 0.00 | 5,000.00 |
March, 2019 | 6,02,044.00 | 3,19,190.00 |
Total | 23,51,957.00 | 17,22,007.65 |
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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 |