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:-MAHMAD |
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Month | Receipts | Payments |
April, 2018 | 2,19,343.00 | 11,000.00 |
May, 2018 | 14,67,738.00 | 13,31,500.00 |
June, 2018 | 5,33,505.00 | 0.00 |
July, 2018 | 489.00 | 0.00 |
August, 2018 | 60,000.00 | 0.00 |
September, 2018 | 6,24,717.00 | 0.00 |
October, 2018 | 19,09,315.00 | 13,31,500.00 |
November, 2018 | 36,000.00 | 4,75,000.00 |
December, 2018 | 2,74,271.00 | 36,000.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 67.00 | 0.00 |
Total | 51,25,445.00 | 31,85,000.00 |
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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 |