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:-JOKBAHLA |
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Month | Receipts | Payments |
April, 2018 | 5,74,203.00 | 5,74,203.00 |
May, 2018 | 89,350.00 | 2,45,300.00 |
June, 2018 | 0.00 | 77,300.00 |
July, 2018 | 4,07,373.00 | 1,49,502.00 |
August, 2018 | 0.00 | 29,421.00 |
September, 2018 | 50,780.00 | 52,563.00 |
October, 2018 | 2,10,150.00 | 2,34,456.00 |
November, 2018 | 8,750.00 | 3,600.00 |
December, 2018 | 3,850.00 | 8,750.00 |
Januaury, 2019 | 14,000.00 | 23,200.00 |
February, 2019 | 0.00 | 30,000.00 |
March, 2019 | 1,75,000.00 | 2,46,860.00 |
Total | 15,33,456.00 | 16,75,155.00 |
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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 |