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:-KHAIRA (L) |
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Month | Receipts | Payments |
April, 2018 | 86,715.00 | 1,49,42,607.00 |
May, 2018 | 43,407.00 | 18,500.00 |
June, 2018 | 6,98,554.00 | 5,20,000.00 |
July, 2018 | 3,500.00 | 1,050.00 |
August, 2018 | 1,42,650.00 | 2,90,000.00 |
September, 2018 | 2,649.00 | 50,000.00 |
October, 2018 | 5,79,244.00 | 64,400.00 |
November, 2018 | 38,400.00 | 48,950.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 1,99,850.00 |
February, 2019 | 20,100.00 | 0.00 |
March, 2019 | 35,825.00 | 1,02,000.00 |
Total | 16,51,044.00 | 1,62,37,357.00 |
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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 |