Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-BASTAR,Block Panchayat & Equivalent:-BASTAR,Village Panchayat & Equivalent:-ROTMA |
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Month | Receipts | Payments |
April, 2018 | 5,02,937.00 | 15,000.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 1,28,700.00 | 3,02,626.00 |
August, 2018 | 1,95,500.00 | 1,09,000.00 |
September, 2018 | 17,34,647.00 | 2,90,612.00 |
October, 2018 | 1,34,200.00 | 4,36,750.00 |
November, 2018 | 9,600.00 | 2,76,500.00 |
December, 2018 | 6,32,842.00 | 1,66,150.00 |
Januaury, 2019 | 1,55,300.00 | 1,26,330.00 |
February, 2019 | 1,19,050.00 | 1,23,100.00 |
March, 2019 | 0.00 | 6,95,031.00 |
Total | 36,12,776.00 | 25,41,099.00 |
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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 |