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:-UMARGAON-B |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 5,12,088.00 | 4,42,094.70 |
June, 2018 | 1,42,955.00 | 1,65,367.70 |
July, 2018 | 1,171.00 | 54,317.70 |
August, 2018 | 1,77,849.00 | 1,16,958.00 |
September, 2018 | 669.00 | 15,509.70 |
October, 2018 | 6,72,800.00 | 1,92,363.70 |
November, 2018 | 71,909.00 | 50,850.00 |
December, 2018 | 4,414.00 | 78,080.00 |
Januaury, 2019 | 6,76,794.00 | 51,335.40 |
February, 2019 | 12,527.00 | 1,26,671.00 |
March, 2019 | 0.00 | 45,776.00 |
Total | 22,73,176.00 | 13,39,323.90 |
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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 |