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:-KHAMHARDIH |
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Month | Receipts | Payments |
April, 2018 | 4,61,225.00 | 6,18,787.99 |
May, 2018 | 3,97,497.00 | 4,49,100.00 |
June, 2018 | 30,604.00 | 92,300.00 |
July, 2018 | 4,109.00 | 1,15,230.00 |
August, 2018 | 1,284.00 | 62,600.00 |
September, 2018 | 2,29,398.00 | 1,69,840.00 |
October, 2018 | 4,79,150.00 | 88,000.00 |
November, 2018 | 3,36,706.00 | 1,80,200.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 2,951.00 | 3,21,500.00 |
February, 2019 | 1,70,748.00 | 1,91,200.00 |
March, 2019 | 26,108.00 | 1,10,136.00 |
Total | 21,39,780.00 | 23,98,893.99 |
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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 |