Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-BASTAR,Block Panchayat & Equivalent:-TOKAPAL,Village Panchayat & Equivalent:-PARPA |
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Month | Receipts | Payments |
April, 2018 | 5,540.00 | 6,86,499.90 |
May, 2018 | 16,49,257.00 | 5,15,767.00 |
June, 2018 | 2,12,345.00 | 6,44,038.00 |
July, 2018 | 2,84,440.00 | 2,46,158.20 |
August, 2018 | 3,50,000.00 | 7,96,793.00 |
September, 2018 | 902.00 | 9,960.00 |
October, 2018 | 0.00 | 17.70 |
November, 2018 | 44,657.00 | 1,17,060.00 |
December, 2018 | 4,90,149.00 | 1,61,174.00 |
Januaury, 2019 | 32,700.00 | 2,63,893.70 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 46,297.00 | 2,41,492.00 |
Total | 31,16,287.00 | 36,82,853.50 |
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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 |