Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-BASTAR,Block Panchayat & Equivalent:-JAGDALPUR,Village Panchayat & Equivalent:-KAIKAGARH (CHERBAHAR) |
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Month | Receipts | Payments |
April, 2018 | 100.00 | 0.00 |
May, 2018 | 4,55,423.00 | 3,22,850.00 |
June, 2018 | 5,26,978.00 | 57,000.00 |
July, 2018 | 44,000.00 | 0.00 |
August, 2018 | 10,000.00 | 10,000.00 |
September, 2018 | 1,89,665.00 | 58,500.00 |
October, 2018 | 8,90,550.00 | 4,06,080.00 |
November, 2018 | 2,46,250.00 | 81,559.00 |
December, 2018 | 7,71,459.00 | 3,21,000.00 |
Januaury, 2019 | 45,800.00 | 3,41,230.00 |
February, 2019 | 48,350.00 | 4,52,100.00 |
March, 2019 | 63,550.00 | 65,584.00 |
Total | 32,92,125.00 | 21,15,903.00 |
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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 |