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:-BASIYA |
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Month | Receipts | Payments |
April, 2018 | 47,527.00 | 6,42,757.00 |
May, 2018 | 5,718.00 | 1,02,800.00 |
June, 2018 | 25,158.00 | 1,00,000.00 |
July, 2018 | 1,068.00 | 0.00 |
August, 2018 | 2,23,455.00 | 1,00,000.00 |
September, 2018 | 4,19,225.00 | 0.00 |
October, 2018 | 8,54,241.00 | 2,55,960.00 |
November, 2018 | 98,317.00 | 65,500.00 |
December, 2018 | 3,64,800.00 | 0.00 |
Januaury, 2019 | 3,55,558.00 | 3,85,000.00 |
February, 2019 | 5,558.00 | 3,46,000.00 |
March, 2019 | 0.00 | 19,000.00 |
Total | 24,00,625.00 | 20,17,017.00 |
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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 |