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:-RAMTALA |
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Month | Receipts | Payments |
April, 2018 | 11,03,670.00 | 2,09,000.00 |
May, 2018 | 54,656.00 | 2,67,500.00 |
June, 2018 | 6,82,252.00 | 5,82,500.00 |
July, 2018 | 5,07,238.00 | 4,27,000.00 |
August, 2018 | 17,850.00 | 1,76,147.00 |
September, 2018 | 2,897.00 | 1,43,700.00 |
October, 2018 | 13,11,302.00 | 2,10,650.00 |
November, 2018 | 36,000.00 | 2,21,282.00 |
December, 2018 | 4,933.00 | 3,29,900.00 |
Januaury, 2019 | 0.00 | 38,900.00 |
February, 2019 | 14,700.00 | 18,650.00 |
March, 2019 | 40,331.00 | 3,15,400.00 |
Total | 37,75,829.00 | 29,40,629.00 |
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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 |