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:-GOUDAIYA |
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Month | Receipts | Payments |
April, 2018 | 52,823.00 | 3,25,000.00 |
May, 2018 | 46,382.00 | 3,93,000.00 |
June, 2018 | 6,21,189.00 | 6,91,800.00 |
July, 2018 | 350.00 | 2,78,000.00 |
August, 2018 | 5,250.00 | 90,000.00 |
September, 2018 | 4,797.00 | 45,600.00 |
October, 2018 | 39,792.00 | 0.00 |
November, 2018 | 5,71,200.00 | 5,11,550.00 |
December, 2018 | 8,661.00 | 0.00 |
Januaury, 2019 | 2,08,566.00 | 3,10,000.00 |
February, 2019 | 2,04,200.00 | 2,53,000.00 |
March, 2019 | 4,665.00 | 52,100.00 |
Total | 17,67,875.00 | 29,50,050.00 |
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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 |