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:-SIKAGAON |
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Month | Receipts | Payments |
April, 2018 | 14,26,342.00 | 5,76,542.00 |
May, 2018 | 11,25,005.00 | 12,96,000.00 |
June, 2018 | 18,657.00 | 1,45,382.00 |
July, 2018 | 1,14,000.00 | 1,38,500.00 |
August, 2018 | 0.00 | 2,27,752.00 |
September, 2018 | 43,204.00 | 1,08,100.00 |
October, 2018 | 5,150.00 | 2,95,825.00 |
November, 2018 | 1,56,200.00 | 1,43,550.00 |
December, 2018 | 23,252.00 | 37,664.00 |
Januaury, 2019 | 1,00,266.00 | 25,400.00 |
February, 2019 | 4,97,975.00 | 3,48,354.00 |
March, 2019 | 1,85,286.00 | 1,94,900.00 |
Total | 36,95,337.00 | 35,37,969.00 |
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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 |