Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-Kondagaon,Block Panchayat & Equivalent:-KONDAGAON,Village Panchayat & Equivalent:-NEVTA |
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Month | Receipts | Payments |
April, 2018 | 4,07,596.00 | 2,83,779.01 |
May, 2018 | 13,78,940.00 | 2,67,880.00 |
June, 2018 | 42,935.00 | 7,74,620.00 |
July, 2018 | 53,814.00 | 2,78,133.70 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 10,29,400.00 | 1,22,950.00 |
October, 2018 | 1,11,309.00 | 17.70 |
November, 2018 | 47,119.00 | 3,00,254.00 |
December, 2018 | 22,000.00 | 42,250.00 |
Januaury, 2019 | 5,08,775.00 | 2,42,487.70 |
February, 2019 | 5,59,743.00 | 5,97,450.00 |
March, 2019 | 27,000.00 | 87,862.00 |
Total | 41,88,631.00 | 29,97,684.11 |
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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 |