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:-GIDHOURI |
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Month | Receipts | Payments |
April, 2018 | 6,91,809.00 | 3,76,955.70 |
May, 2018 | 4,87,130.00 | 3,98,500.00 |
June, 2018 | 43,470.00 | 0.00 |
July, 2018 | 2,450.00 | 3,000.00 |
August, 2018 | 0.00 | 99,489.40 |
September, 2018 | 2,878.00 | 6,000.00 |
October, 2018 | 4,25,166.00 | 1,51,450.00 |
November, 2018 | 26,400.00 | 5,550.00 |
December, 2018 | 4,219.00 | 0.00 |
Januaury, 2019 | 4,00,000.00 | 3,84,080.00 |
February, 2019 | 0.00 | 35.40 |
March, 2019 | 0.00 | 0.00 |
Total | 20,83,522.00 | 14,25,060.50 |
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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 |