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:-CHAKRBHATA |
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Month | Receipts | Payments |
April, 2018 | 577.00 | 3,600.00 |
May, 2018 | 57,998.00 | 0.00 |
June, 2018 | 6,75,241.00 | 7,12,991.00 |
July, 2018 | 3,92,816.00 | 3,77,845.00 |
August, 2018 | 1,145.00 | 0.00 |
September, 2018 | 0.00 | 2,450.00 |
October, 2018 | 7,29,457.00 | 42,200.00 |
November, 2018 | 36,080.00 | 40,500.00 |
December, 2018 | 80,000.00 | 0.00 |
Januaury, 2019 | 4,21,605.00 | 5,09,500.00 |
February, 2019 | 0.00 | 4,15,300.00 |
March, 2019 | 36,000.00 | 75,180.00 |
Total | 24,30,919.00 | 21,79,566.00 |
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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 |