Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-Kondagaon,Block Panchayat & Equivalent:-KESHKAL,Village Panchayat & Equivalent:-ERAGAON |
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Month | Receipts | Payments |
April, 2018 | 23,73,357.00 | 12,89,717.00 |
May, 2018 | 3,70,344.00 | 40,000.00 |
June, 2018 | 0.00 | 7,54,008.00 |
July, 2018 | 60,000.00 | 1,42,500.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 9,20,025.00 | 72,525.00 |
October, 2018 | 35,000.00 | 3,51,524.00 |
November, 2018 | 10,48,496.00 | 10,29,996.00 |
December, 2018 | 15,400.00 | 2,55,080.00 |
Januaury, 2019 | 1,30,727.00 | 1,68,500.00 |
February, 2019 | 86,599.00 | 2,78,548.00 |
March, 2019 | 65,000.00 | 3,24,848.00 |
Total | 51,04,948.00 | 47,07,246.00 |
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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 |