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:-DHOURAMUDA |
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Month | Receipts | Payments |
April, 2018 | 4,05,693.00 | 2,49,000.00 |
May, 2018 | 2,82,361.00 | 3,49,000.00 |
June, 2018 | 5,98,902.00 | 6,56,800.00 |
July, 2018 | 4,41,050.00 | 4,39,500.00 |
August, 2018 | 1,79,200.00 | 1,85,000.00 |
September, 2018 | 51,539.00 | 31,000.00 |
October, 2018 | 5,24,580.00 | 2,25,000.00 |
November, 2018 | 2,32,265.00 | 1,33,550.00 |
December, 2018 | 2,50,350.00 | 3,35,000.00 |
Januaury, 2019 | 0.00 | 1,63,000.00 |
February, 2019 | 87,304.00 | 1,26,300.00 |
March, 2019 | 34,800.00 | 34,800.00 |
Total | 30,88,044.00 | 29,27,950.00 |
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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 |