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:-KORMI |
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Month | Receipts | Payments |
April, 2018 | 4,66,986.00 | 3,39,400.00 |
May, 2018 | 3,21,585.00 | 3,31,000.00 |
June, 2018 | 4,425.00 | 4,69,000.00 |
July, 2018 | 1,53,419.00 | 1,54,900.00 |
August, 2018 | 62,385.00 | 23,000.00 |
September, 2018 | 3,19,408.00 | 70,400.00 |
October, 2018 | 11,25,146.00 | 2,63,550.00 |
November, 2018 | 60,931.00 | 0.00 |
December, 2018 | 2,73,600.00 | 5,14,900.00 |
Januaury, 2019 | 7,748.00 | 6,73,236.00 |
February, 2019 | 1,508.00 | 1,00,000.00 |
March, 2019 | 0.00 | 0.00 |
Total | 27,97,141.00 | 29,39,386.00 |
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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 |