Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-BILASPUR,Block Panchayat & Equivalent:-BELHA,Village Panchayat & Equivalent:-AKALTARI |
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Month | Receipts | Payments |
April, 2018 | 3,21,041.00 | 7,300.00 |
May, 2018 | 2,11,468.00 | 1,39,880.00 |
June, 2018 | 2,04,306.00 | 1,74,336.00 |
July, 2018 | 44,300.00 | 1,15,298.00 |
August, 2018 | 0.00 | 20,000.00 |
September, 2018 | 8,206.00 | 90,600.00 |
October, 2018 | 5,92,458.00 | 1,74,796.00 |
November, 2018 | 0.00 | 65,476.00 |
December, 2018 | 7,104.00 | 2,63,000.00 |
Januaury, 2019 | 0.00 | 25,000.00 |
February, 2019 | 2,11,000.00 | 1,91,000.00 |
March, 2019 | 3,791.00 | 3,35,000.00 |
Total | 16,03,674.00 | 16,01,686.00 |
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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 |