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:-Gadakata |
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Month | Receipts | Payments |
April, 2018 | 7,00,000.00 | 6,75,000.00 |
May, 2018 | 7,15,600.00 | 7,55,200.00 |
June, 2018 | 6,73,432.00 | 5,49,200.00 |
July, 2018 | 1,03,082.00 | 10,000.00 |
August, 2018 | 1,00,000.00 | 83,650.00 |
September, 2018 | 11,11,751.00 | 6,61,941.00 |
October, 2018 | 8,61,702.00 | 1,06,535.00 |
November, 2018 | 59,800.00 | 1,06,420.00 |
December, 2018 | 3,20,300.00 | 1,33,800.00 |
Januaury, 2019 | 12,21,413.00 | 8,22,531.00 |
February, 2019 | 7,28,000.00 | 0.00 |
March, 2019 | 4,00,213.00 | 10,58,213.00 |
Total | 69,95,293.00 | 49,62,490.00 |
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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 |