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:-JORATARAI |
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Month | Receipts | Payments |
April, 2018 | 52,41,260.00 | 30,450.00 |
May, 2018 | 96,486.00 | 89,900.00 |
June, 2018 | 0.00 | 6,000.00 |
July, 2018 | 7,82,056.00 | 1,96,705.00 |
August, 2018 | 16,95,000.00 | 7,24,950.00 |
September, 2018 | 0.00 | 83,033.00 |
October, 2018 | 0.00 | 6,450.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 1,50,000.00 | 1,50,000.00 |
Januaury, 2019 | 58,056.00 | 10,000.00 |
February, 2019 | 0.00 | 38,678.00 |
March, 2019 | 2,70,000.00 | 2,70,000.00 |
Total | 82,92,858.00 | 16,06,166.00 |
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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 |