Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-BASTAR,Block Panchayat & Equivalent:-LOHANDIGUDA,Village Panchayat & Equivalent:-GARDA |
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Month | Receipts | Payments |
April, 2018 | 24,05,257.00 | 33,655.00 |
May, 2018 | 931.00 | 10,96,058.50 |
June, 2018 | 4,27,585.00 | 5,20,784.00 |
July, 2018 | 14,350.00 | 3,50,000.00 |
August, 2018 | 2,28,584.00 | 3,85,826.00 |
September, 2018 | 7,400.00 | 57,400.00 |
October, 2018 | 2,950.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 7,021.00 | 0.00 |
Januaury, 2019 | 97,532.00 | 217.00 |
February, 2019 | 17,600.00 | 0.00 |
March, 2019 | 1,312.00 | 30,000.00 |
Total | 32,10,522.00 | 24,73,940.50 |
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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 |