Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-JASHPUR,Block Panchayat & Equivalent:-KUNKURI,Village Panchayat & Equivalent:-DHUMADAND |
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Month | Receipts | Payments |
April, 2018 | 2,35,659.00 | 8,000.00 |
May, 2018 | 25,55,002.00 | 14,42,916.00 |
June, 2018 | 2,00,000.00 | 1,80,000.00 |
July, 2018 | 6,28,826.00 | 3,04,000.00 |
August, 2018 | 3,00,000.00 | 4,03,110.00 |
September, 2018 | 20,26,315.00 | 8,75,715.00 |
October, 2018 | 0.00 | 5,000.00 |
November, 2018 | 4,80,000.00 | 2,020.00 |
December, 2018 | 0.00 | 5,60,216.00 |
Januaury, 2019 | 2,54,026.00 | 1,20,560.00 |
February, 2019 | 7,28,000.00 | 3,50,900.00 |
March, 2019 | 3,850.00 | 3,52,200.00 |
Total | 74,11,678.00 | 46,04,637.00 |
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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 |